Page 1 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080238 07/01/2019 2 Clr 06/18/2020 MASB/SEG PROPERTY/CASUALTY PO FLEET INSURANCE 2019/20 134,984.00 080239 07/01/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 7/11-8/10 4,573.29 080240 07/01/2019 1 Clr 06/18/2020 ADVANCE EDUCATION INC MEMBERSHIP RENEWAL FEE - KHS 1,200.00 080241 07/01/2019 1 Clr 06/18/2020 ALICE TRAINING INSTITUTE, LLC ELEARNING SUPPORT & MAINT 1,660.00 080242 07/01/2019 1 Clr 06/18/2020 ASCD MEMBERSHIP RENEWAL FEES-WALWORTH 169.00 080243 07/01/2019 1 Clr 06/18/2020 FIVE-STAR TECHNOLOGY SOLUTION STAFF EVALUATION LICENCE RENEWAL 4,500.00 080244 07/01/2019 1 Clr 06/18/2020 FRONTLINE TECHNOLOGY GROUP LL SUB CALLING 2019/20 3,883.40 080245 07/01/2019 1 Clr 06/18/2020 HUDL FOOTBALL/BBALL HUDL PLAY 1,549.00 080246 07/01/2019 1 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC JULY 2019 CERTIFIED LIFE INSURAN 4,114.12 080247 07/01/2019 1 Clr 06/18/2020 MASA MEMBERSHIP RENEWAL FEE 1,438.96 080248 07/01/2019 1 Clr 06/18/2020 MASSP REG FEE FOR MASSP CONF-OETTING 750.00 080249 07/01/2019 1 Clr 06/18/2020 MEMSPA MEMBERSHIP FEE FOR D.HIBBS 320.00 080250 07/01/2019 1 Clr 06/18/2020 MESSA JULY 2019 HEALTH FEES CERTIFIED 176,550.87 080251 07/01/2019 1 Clr 06/18/2020 MICH ASSOC OF SCHOOL BOARDS,IN MEMBERSHIP RENEWAL FEES 5,551.00 080252 07/01/2019 1 Clr 06/18/2020 NEOLA, INC FEE FOR CONVERSION TO ELECTRONIC 2,700.00 080253 07/01/2019 1 Clr 06/18/2020 PAYSCHOOLS ANNUAL AGREEMENT 2019/2020 690.00 080254 07/01/2019 1 Clr 06/18/2020 SEG WORKERS COMPENSATION FUN 1ST QTR 2019/20 WORKER COM 4,565.00 080255 07/01/2019 1 Clr 06/18/2020 SET SEG JULY 2019 CERTIFIED DENTAL FEES 20,340.76 080256 07/12/2019 1 Clr 06/18/2020 PCMI SPRING COACHES 1,924.42 080257 07/10/2019 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER READING PROG RENTAL FEE 100.00 080258 07/10/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE MAY 2019 WATER & SEWER 4,935.41 080259 07/10/2019 2 Clr 06/18/2020 CHASE SUMMER GSRP INCENTIVES 799.68 080260 07/10/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY JUNE 2019 1,415.71 080261 07/10/2019 2 Clr 06/18/2020 CONSUMERS ENERGY JUNE ELECTRIC DES 2,809.76 080262 07/10/2019 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM JUNE 69.72 080263 07/10/2019 2 Vod 05/15/2020 GENESEE COUNTY PARKS & RECREA SUMMER LEARNING FAMILY EVENT FEE 180.00 080264 07/10/2019 2 Clr 06/18/2020 KLINCK, ANTHONY MILE REIM 2018/19 279.67 080265 07/10/2019 2 Vod 05/15/2020 RICOH USA INC COPY TRAY 846.56 080266 07/10/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE MAY 2019 SEWER CHARGEES 1,375.18 080267 07/16/2019 1 Clr 06/18/2020 POTTER PARK ZOOLOGICAL SOCIET POTTER PARK IN HOUSE 286.50 080268 07/18/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS JULY 2019 1,085.83 080269 07/18/2019 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER LEARNING FAMILY EVENT FEE 120.00 080270 07/18/2019 2 Clr 06/18/2020 GILDNER, MICHELLE MILE REIM MARCH-MAY 2019 48.54 080271 07/18/2019 1 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 7/10-8/9 1,470.31 080272 07/22/2019 2 Clr 06/18/2020 RICOH USA INC COPY TRAY 846.56 080273 07/23/2019 2 Clr 06/18/2020 US POSTMASTER CONNECTION MAILING POSTAGE 4,250.00 080274 07/24/2019 1 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER READING PROG RENTAL FEE 100.00 080275 07/25/2019 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE REIM JULY 2019 74.24 080276 07/25/2019 2 Clr 06/18/2020 CONSUMERS ENERGY WES GAS JULY 2019 35,193.15 080277 07/25/2019 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC AUG 2019 CERTIFIED LIFE INSURANC 4,060.40 080278 07/25/2019 2 Clr 06/18/2020 MCKINNON WHITT, MARIE MILE REIM CONF JUNE 2019 157.06 080279 07/25/2019 2 Clr 06/18/2020 MESSA AUG 2019 HEALTH FEES CERTIFIED 176,550.88 080280 07/25/2019 2 Clr 06/18/2020 PETERSON, VICKY LICENSE FEE RENEWAL 78.00 080281 07/25/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 8/11-9/10 4,573.29 080282 07/25/2019 2 Clr 06/18/2020 SET SEG JUNE 19 CERT DENTAL CLAIMS 12,505.44 080283 07/25/2019 2 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE GARBAGE SERVICE JULY 2019 2,701.80 080284 07/29/2019 2 Clr 06/18/2020 CLARKSTON COMMUNITY SCHOOLS FURNITURE PURCHASE 360.00 080285 08/01/2019 2 Clr 06/18/2020 AKERS, JANIS GSRP MILEAGE JULY 2019 48.20 080286 08/01/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DES GAS JULY 2019 4,758.15 080287 08/01/2019 2 Clr 06/18/2020 GAS TANK RENU GAS TANK REPAIR 550.00

Page 2 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080288 08/01/2019 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES CUSTODIAL SERVICE JULY 19 63,117.45 080289 08/01/2019 2 Clr 06/18/2020 STANTON, KATHRYN HEFNER REISSUE 79520 60.00 080290 08/01/2019 1 Clr 06/18/2020 WALWORTH, CORRINE MILE REIM 2ND SEMESTER 253.34 080291 08/06/2019 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR JULY 2019 UAAL CONTRIBUTIO 186,136.25 080292 08/06/2019 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER READING PROG RENTAL 100.00 080293 08/07/2019 1 Clr 06/18/2020 KEARSLEY PETTY CASH-DENISE LINK GATE START UP FUNDS 400.00 080294 08/07/2019 2 Clr 06/18/2020 STATE OF MICHIGAN STATE AID FILING FEE 400.00 080295 08/08/2019 2 Clr 06/18/2020 BENCHMARK EDUCATION COMPANY K-5 ELA TEXT/SUPPLIES 222,587.40 080296 08/08/2019 2 Clr 06/18/2020 BUFFEY, BRANDON GSRP FAMILY EVENT 100.00 080297 08/08/2019 2 Vod 05/15/2020 CHARTER TWP OF GENESEE JUNE 2019 SEWER CHARGES 4,304.56 080298 08/08/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY JULY 2019 327.23 080299 08/08/2019 2 Clr 06/18/2020 HIBBS, DOUGLAS REIM INK PENS 107.94 080300 08/08/2019 2 Clr 06/18/2020 MEAL MAGIC CORPORATION Meal Magic Software License 4,375.00 080301 08/08/2019 2 Clr 06/18/2020 OLSEN, DERENA REIM OFFICE SUPPLIES 99.16 080302 08/08/2019 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 3,000.00 080303 08/08/2019 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 7/1-7/31 403.92 080304 08/08/2019 2 Clr 06/18/2020 S&K JUMP N JOY LLC GSRP FAMILY EVENT 150.00 080305 08/08/2019 2 Clr 06/18/2020 VASQUEZ FOOD TRUCK GSRP FAMILY EVENT 500.00 080306 08/08/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE JUNE WATER & SEWER 3,266.50 080307 08/08/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE JUNE 2019 SEWER CHARGES 1,038.06 080308 08/08/2019 1 Clr 06/18/2020 JOHN FORSHEE SUMMER IN HOUSE FIELD TRIP 325.00 080309 08/08/2019 1 Clr 06/18/2020 ALLIED-EAGLE SUPPLY CO COUNTY BID SUPPLIES 2019/20 1,020.02 080310 08/08/2019 1 Clr 06/18/2020 ALTA EQUIPMENT LLC RENTAL EQUIPMENT FOR THE DISTRIC 1,587.00 080311 08/08/2019 1 Clr 06/18/2020 AMAZON.COM SECRETARY WIRELESS HEADSET 1,821.08 080312 08/08/2019 1 Clr 06/18/2020 AMERICAN SEWER CLEANERS SEWER CLEANING FOR DISTRICT 450.00 080313 08/08/2019 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC STORM DRAIN JULY 2019 2,824.17 080314 08/08/2019 1 Clr 06/18/2020 ATHERTON ROAD SALES & SERVICE NUT LUG/STUD WHEEL 15.64 080315 08/08/2019 1 Clr 06/18/2020 ATI PHYSICAL THERAPY OPEN PO ATHLETIC TRAINER 2018-19 10,000.00 080316 08/08/2019 1 Clr 06/18/2020 BLACKBOARD INC RENEWAL FEE FOR 2019-2020 4,848.00 080317 08/08/2019 1 Clr 06/18/2020 BOB'S PIZZA STAFF TRAINING 94.00 080318 08/08/2019 1 Clr 06/18/2020 BRANDON HIGH SCHOOL GFMSL 2019-20 LEAGUE DUES 125.00 080319 08/08/2019 1 Clr 06/18/2020 BROADMOOR PRODUCTS INC BOILER TREATMENT INSPECTIONS 3,500.00 080320 08/08/2019 1 Clr 06/18/2020 C & S MOTORS BUS REPAIRS 4,771.08 080321 08/08/2019 1 Clr 06/18/2020 CDW GOVERNMENT, INC. KHS CHROMEBOOKS & LICENSES 32,676.12 080322 08/08/2019 1 Clr 06/18/2020 CHARTWELLS JUNE 2019 FOOD SERVICE CONTRACYT 18,078.79 080323 08/08/2019 1 Clr 06/18/2020 CII FOOD SERVICE DESIGN KEARSLEY FOOD SERVICE 1,708.54 080324 08/08/2019 1 Clr 06/18/2020 CINTAS CORPORATION FIRST AID SUPPLIES FOR MAI 251.33 080325 08/08/2019 1 Clr 06/18/2020 CONVERGENT TECHNOLOGY PARTN ERATE CONSULTING 23.75 080326 08/08/2019 1 Clr 06/18/2020 CREEKVIEW WOOD FLOORS INC GYM FLOOR REFINISHING 942.82 080327 08/08/2019 1 Clr 06/18/2020 CRISIS PREVENTION INSTITUTE, INC CPI Certification Fee 450.00 080328 08/08/2019 1 Clr 06/18/2020 CUSTOM PERSONALIZED LAWN CAR WEED AND FEED FOR LAWNS 673.25 080329 08/08/2019 1 Clr 06/18/2020 D M BURR FACILITIES MGMT INC DISTRICT CLEANING JUNE 2019 50,306.09 080330 08/08/2019 1 Clr 06/18/2020 DIAMOND EXCAVATING LLC WES/DES/FES ASPHALT IMPROV 387,508.50 080331 08/08/2019 1 Clr 06/18/2020 EDGENUITY, INC SITE LICENSE RENEWAL - KHS 25,167.00 080332 08/08/2019 1 Clr 06/18/2020 EDMENTUM INC COURSEWARE PILOT PACKAGE - AMS 30,130.79 080333 08/08/2019 1 Clr 06/18/2020 ETNA SUPPLY PLUMBING SUPPLIES FOR DISTRICT 20.85 080334 08/08/2019 1 Clr 06/18/2020 FEDEX POSTAGE STATE AID 33.36 080335 08/08/2019 1 Clr 06/18/2020 FLINT NEW HOLLAND, INC. TANK 710.67 080336 08/08/2019 1 Clr 06/18/2020 FRENCH ASSOCIATES INC ARCH FEES DES/FES JULY 7,038.64 080337 08/08/2019 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAYROLL 6/17-6/30 19,613.71

Page 3 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080338 08/08/2019 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D ESL INVOICE JUNE 2019 4,492.87 080339 08/08/2019 1 Clr 06/18/2020 GENESEE TEXTILES UNIFORM 7/2/19 132.00 080340 08/08/2019 1 Clr 06/18/2020 GOYETTE MECHANICAL AMS BOILER PUMP 7,527.26 080341 08/08/2019 1 Clr 06/18/2020 GRAND BLANC PRINTING COMPANY CONNECTION PRINTING FEES 2,535.21 080342 08/08/2019 1 Clr 06/18/2020 HEINEMANN EARLY LIT SUPPLIES 90.75 080343 08/08/2019 1 Clr 06/18/2020 HOSPITAL PURCHASING SERVICE Replacement Cafe Seats - AMS 341.28 080344 08/08/2019 1 Clr 06/18/2020 JOHNSON CONTROLS INC. SERVICE CONTRACT FOR DISTR 7,000.00 080345 08/08/2019 1 Clr 06/18/2020 JOHNSON POOLS, INC. POOL SUPPLIES 1,360.90 080346 08/08/2019 1 Clr 06/18/2020 KRAUS FIRE EQUIPMENT, INC AMS FIRE INSPECTION 1,914.50 080347 08/08/2019 1 Clr 06/18/2020 LANSING SANITARY SUPPLY FLOOR FINISH/STRIP PADS 35,725.32 080348 08/08/2019 1 Clr 06/18/2020 MCGRAW-HILL EDUCATION, INC MATH TEXTBOOKS 653.40 080349 08/08/2019 1 Clr 06/18/2020 MENARD, INC. VINYL COMP TILE 92.76 080350 08/08/2019 1 Clr 06/18/2020 MICHIGAN SUPPLY PLUMBING SUPPLIES FOR THE DIST 295.03 080351 08/08/2019 1 Clr 06/18/2020 MLIVE MEDIA GROUP PUBLIC HEARING NOTICE 2019 177.64 080352 08/08/2019 1 Clr 06/18/2020 MSBO MEMBERSHIP RENEWAL FEE-GAUDARD 150.00 080353 08/08/2019 1 Clr 06/18/2020 NASCO/ARISTOTLE CORPORATION AMS SCIENCE SUPPLIES 3,246.00 080354 08/08/2019 1 Clr 06/18/2020 NCS PEARSON INC BASC-3 Scoring Subscription 170.00 080355 08/08/2019 1 Clr 06/18/2020 PAPER 101 COUNTY BID SUPPLIES 2019-20 38,721.06 080356 08/08/2019 1 Clr 06/18/2020 PITNEY BOWES POSTAGE METER LEASE 725.01 080357 08/08/2019 1 Clr 06/18/2020 PITNEY BOWES POSTAGE MACHINE INK 306.82 080358 08/08/2019 1 Clr 06/18/2020 POWERS CATHOLIC HIGH SCHOOL MS XC MEET 10-5-19 300.00 080359 08/08/2019 1 Clr 06/18/2020 PRECISION DATA PRODUCTS black drum for printer 338.65 080360 08/08/2019 1 Clr 06/18/2020 PRO-COMM INC REPEATER FOR AIRTIME 4,262.00 080361 08/08/2019 1 Clr 06/18/2020 PYRAMID SCHOOL PRODUCTS COUNTY BID SUPPLIES 2019-20 803.52 080362 08/08/2019 1 Clr 06/18/2020 QUILL CORPORATION EARLY LIT SUPPLIES 2,951.85 080363 08/08/2019 1 Clr 06/18/2020 RIDDELL/ALL AMERICAN SPORTS CO HELMETS 14,750.95 080364 08/08/2019 1 Clr 06/18/2020 RIEGLE PRESS, INC. 2019-20 COUNTY BID SUPPLIES 1,031.86 080365 08/08/2019 1 Clr 06/18/2020 ROGERS ELEVATOR GROUND SUPPLIES 392.00 080366 08/08/2019 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC PARTS FOR MAINT VEHICLES 104.26 080367 08/08/2019 1 Clr 06/18/2020 SCHOLASTIC BOOK CLUBS, INC. END OF SUMMER INCENTIVES/PRIZES 981.20 080368 08/08/2019 1 Clr 06/18/2020 SCHOOL SPECIALTY INC. COUNTY BID SUPPLIES 2019-20 1,331.17 080369 08/08/2019 1 Clr 06/18/2020 SCRUB-A-DUB CAR WASH INC MAINT VEHICLE WASH 56.00 080370 08/08/2019 1 Clr 06/18/2020 SEHI COMPUTER PRODUCTS INC. INK CARTRIDGES FOR PRINTER 359.71 080371 08/13/2019 2 Clr 06/18/2020 SHERWIN-WILLIAMS COMPANY MISC PAINT SUPPLIES 2,148.22 080372 08/08/2019 1 Clr 06/18/2020 SHREDCORP DISTRICT SHREDDING 756.00 080373 08/08/2019 1 Clr 06/18/2020 SONITROL TRI COUNTY CREDIT INVOICE 856.98 080374 08/08/2019 1 Clr 06/18/2020 SOWASH VENTURES, LLC ADMIN GOOGLE BOOT CAMP 398.00 080375 08/13/2019 2 Clr 06/18/2020 SPRINT CELL PHONE CHRGE 6/20-7/19 419.76 080376 08/08/2019 1 Clr 06/18/2020 STATE OF MICHIGAN WATER SAMPLING FOR DISTRICT 54.00 080377 08/08/2019 1 Clr 06/18/2020 SUBURBAN OFFICE & JANITORIAL SU MISC SUPPLIES 811.18 080378 08/08/2019 1 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTRICT 396.00 080379 08/08/2019 1 Clr 06/18/2020 THRESHOLD VISITOR PASSES 360.00 080380 08/08/2019 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES 459.00 080381 08/08/2019 1 Clr 06/18/2020 TOMPKINS HARDWARE TOP SOIL 675.37 080382 08/08/2019 1 Clr 06/18/2020 TYLER TECHNOLOGIES, INC ONLINE TRAINING 5,800.00 080383 08/08/2019 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL JULY 2019 1,028.08 080384 08/08/2019 1 Clr 06/18/2020 WEINSTEIN ELECTRIC INSPECT/REPAIR CONTACTORS 1,117.35 080385 08/08/2019 1 Clr 06/18/2020 WIRELESS REPAIR ZONE LLC GSRP iPAD REPAIR 110.40 080386 08/08/2019 1 Clr 06/18/2020 WISC-EDUCATION SSL SECURITY UPGRADE 7,096.70 080387 08/08/2019 1 Clr 06/18/2020 FLATLANDER SIGNS DISTRICT SIGNS-DEPOSIT 1,815.50

Page 4 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080388 08/13/2019 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL AUGUST 2019 4,500.00 080389 08/15/2019 2 Clr 06/18/2020 AKERS, JANIS GSRP MILEAGE AUGUST 2019 213.15 080390 08/15/2019 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE REIM AUGUST 2019 74.24 080391 08/15/2019 2 Clr 06/18/2020 CHASE ONLINE COURSE REGISTRATION 496.16 080392 08/15/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS AUGUST 2019 810.00 080393 08/15/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. OPEN PO SUMMER GSRP SNACKS 415.24 080394 08/15/2019 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 8/10-9/9 1,456.27 080395 08/22/2019 2 Clr 06/18/2020 DAVISON HIGH SCHOOL GOLF TOURNAMENT 9-9-19 250.00 080396 08/22/2019 2 Clr 06/18/2020 PETTY CASH-STACY LUCAS REGISTER START UP 455.00 080397 08/22/2019 2 Clr 06/18/2020 MCGEE, THOMAS REIM LICENSE RENEWAL 78.00 080398 08/29/2019 2 Clr 06/18/2020 ALLIE, RYAN TUITION REIMBURSEMENT 60.00 080399 08/29/2019 2 Clr 06/18/2020 COMPAU, NICHOLE REIM BINDERS 33.78 080400 08/29/2019 2 Clr 06/18/2020 DUDE SOLUTIONS SOFTWARE RENEWAL FEES 1,807.63 080401 08/29/2019 2 Clr 06/18/2020 LITTERAL, REBECCA REIM MISC DAYCARE SUPPLIES 103.79 080402 08/29/2019 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC SEPT 2019 LIFE INS FEES 4,028.25 080403 08/29/2019 2 Clr 06/18/2020 MESSA SEPT 2019 HEALTH FEES 169,641.28 080404 08/29/2019 2 Clr 06/18/2020 PETTENGILL-BOWNS, BRIGITTE MILE REIM JULY/AUGUST 81.20 080405 08/29/2019 2 Clr 06/18/2020 SET SEG SEPT 2019 DENTAL FEES 19,890.80 080406 09/06/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE JULY SEWER CHARGES 1,036.94 080407 09/06/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE JULY WATER & SEWER 2,912.23 080408 09/06/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DO GAS AUGUST 2019 44,812.19 080409 09/06/2019 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM JULY/AUGUST 2019 204.51 080410 09/06/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. OPEN PO SUMMER GSRP SNACKS 350.84 080411 09/06/2019 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES DISTRICT CUSTODIAL AUGUST 67,508.29 080412 09/06/2019 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL SEPT 2019 4,500.00 080413 09/06/2019 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 8/1-8/30 1,731.72 080414 09/06/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 9/11-10/10 4,573.29 080415 09/06/2019 2 Clr 06/18/2020 ROUVELIN, KIM REIM PD FEES 93.60 080416 09/06/2019 2 Clr 06/18/2020 WALWORTH, KEVIN MILE REIM JULY/AUGUST 2019 158.57 080417 09/06/2019 2 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL SEPT 2019 3,401.98 080418 09/06/2019 1 Clr 06/18/2020 ACCO BRANDS USA LLC LAMINATING FILM 610.50 080419 09/06/2019 1 Clr 06/18/2020 AMAYA JR, FERNANDO SOUND SYSTEM REPAIR 450.00 080420 09/06/2019 1 Clr 06/18/2020 AMAZON.COM SCHOOL CLIMATE SUPPLIES-FES 2,188.94 080421 09/06/2019 1 Clr 06/18/2020 AMERICAN RED CROSS CPR TRAINING FEES 1,130.00 080422 09/06/2019 1 Clr 06/18/2020 AMERICAN SEWER CLEANERS SEWER REPAIRS FOR THE DISTRICT 220.00 080423 09/06/2019 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC STORMWATER MGT 7/22-8/18 3,283.26 080424 09/06/2019 1 Clr 06/18/2020 AUTO-JET MUFFLER CORP DIESEL FRONT PIPE 102.23 080425 09/06/2019 1 Clr 06/18/2020 BEATTIE SPRING & WELDING SPRING REPAIR FOR BUSES 1,632.06 080426 09/06/2019 1 Clr 06/18/2020 C & S MOTORS RADIATOR PIPE 8,312.60 080427 09/06/2019 1 Clr 06/18/2020 CDW GOVERNMENT, INC. TECHNOLOGY SUPPLIES - FES 442.00 080428 09/06/2019 1 Clr 06/18/2020 CHARTER TWP OF GENESEE WATER FOR POOL 1,354.08 080429 09/06/2019 1 Clr 06/18/2020 COLOR-TECH PAINTING LOCKERS P PATCH 1,526.00 080430 09/06/2019 1 Clr 06/18/2020 COMMERCIAL GRAPHICS OF MICH, IN DISTRICT ENVELOPES 1,161.34 080431 09/06/2019 1 Clr 06/18/2020 CUSTOM CONCRETE DESIGN, LLC CATCH BASIN REPAIR KHS 12,437.00 080432 09/06/2019 1 Clr 06/18/2020 CUSTOM PERSONALIZED LAWN CAR WESTON WEED CONTROL 80.00 080433 09/06/2019 1 Clr 06/18/2020 DECKER EQUIPMENT CHAIR GLIDES 71.92 080434 09/06/2019 1 Clr 06/18/2020 DEMCO INC MEDIA CENTER SUPPLIES 222.42 080435 09/06/2019 1 Clr 06/18/2020 DEMOULIN BROTHERS & COMPANY KHS BAND UNIFORM PURCHASE 36,607.72 080436 09/06/2019 1 Clr 06/18/2020 DEPENDABLE RETREADING INC TIRES FOR BUSES 6,993.20 080437 09/06/2019 1 Clr 06/18/2020 DIAMOND EXCAVATING LLC WES/DES/FES ASPHALT IMPROV 399,349.90

Page 5 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080438 09/06/2019 1 Clr 06/18/2020 EPIC SPORTS, INC SHOULDER PADS 1,043.96 080439 09/06/2019 1 Clr 06/18/2020 FEDEX STATE AID POSTAGE 33.52 080440 09/06/2019 1 Clr 06/18/2020 FLEETPRIDE AIR FILTER 1,091.25 080441 09/06/2019 1 Clr 06/18/2020 FLINT NEW HOLLAND, INC. FUEL TANK 734.35 080442 09/06/2019 1 Clr 06/18/2020 FUTURE PROBLEM SOLVING PROG IN AMS KATS SUPPLIES 127.00 080443 09/06/2019 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY #3 7/15-7/28/19 35,307.13 080444 09/06/2019 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D CPI Training Books 1,596.00 080445 09/06/2019 1 Clr 06/18/2020 GENESEE TEXTILES MNT UNIFORM 8/27 88.00 080446 09/06/2019 1 Clr 06/18/2020 GENESEE URGENT CARE, PC RANDOM DRUG TESTING 520.00 080447 09/06/2019 1 Clr 06/18/2020 GOPHER SPORT FLOOR TAPE 175.38 080448 09/06/2019 1 Clr 06/18/2020 GORDON FOOD SERVICE, INC. SUMMER READING INCENTIVE SUPPLY 11.96 080449 09/06/2019 1 Clr 06/18/2020 GOYETTE MECHANICAL BACKFLOW AND CSD-1 DISTRICT 6,297.72 080450 09/06/2019 1 Clr 06/18/2020 GRAINGER CHEMICAL METERING PUMP 502.12 080451 09/06/2019 1 Clr 06/18/2020 HAZARD WELL DRILLING MOTOR CONTROL AMS WELL 478.00 080452 09/06/2019 1 Clr 06/18/2020 HOLY ROSARY PARRISH MISC SUPPLIES 80.00 080453 09/06/2019 1 Clr 06/18/2020 HOSPITAL PURCHASING SERVICE WHITEBOARDS 997.44 080454 09/06/2019 1 Clr 06/18/2020 INTERSTATE BATTERY SYSTEM FLIN BATTERIES FOR BUSES 719.70 080455 09/06/2019 1 Clr 06/18/2020 J W PEPPER & SON INC CHOIR MUSIC SUPPIES 527.45 080456 09/06/2019 1 Clr 06/18/2020 JOHNSON CONTROLS INC. PARTS FOR HVAC 469.57 080457 09/06/2019 1 Clr 06/18/2020 JOHNSON CONTROLS INC. PARTS FOR HVAC 924.52 080458 09/06/2019 1 Clr 06/18/2020 JOHNSON POOLS, INC. POOL SUPPLIES 457.90 080459 09/06/2019 1 Clr 06/18/2020 K & K SERVICE STATION MAINTENAN RELOCATION OF EMERG. STOP 441.47 080460 09/06/2019 1 Clr 06/18/2020 KARENS CARPET MISC. FLOORING FOR DISTRICT 1,647.00 080461 09/06/2019 1 Clr 06/18/2020 LAGARDA SECURITY DISTRICT SECURITY THRU 9/1 1,536.42 080462 09/06/2019 1 Clr 06/18/2020 LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES 6,446.65 080463 09/06/2019 1 Clr 06/18/2020 LANSING SANITARY SUPPLY FLOOR SHINE/SIGN/STRIP PAD 6,598.63 080464 09/06/2019 1 Clr 06/18/2020 LEARNING A-Z Raz-Kids on-lin Subscription 99.95 080465 09/06/2019 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 6,941.15 080466 09/06/2019 1 Clr 06/18/2020 MARK MARTIN & SONS INC SUPPLIES FOR NEW FIELDS AT 6,520.22 080467 09/06/2019 1 Clr 06/18/2020 MEASUREMENT INC ENGLISH FUNDAMENTALS LICENSE 1,334.88 080468 09/06/2019 1 Clr 06/18/2020 MENARD, INC. LUMBER 580.88 080469 09/06/2019 1 Clr 06/18/2020 MHSAA AD IN-SERVICE 30.00 080470 09/06/2019 1 Clr 06/18/2020 MICHIGAN PETROLEUM TECHNOLOGI GREASE FOR BUSES 2,063.94 080471 09/06/2019 1 Clr 06/18/2020 MONOPRICE INC SPEAKER SUPPLIES FOR DOWDALL 18.97 080472 09/06/2019 1 Clr 06/18/2020 MSBOA 2019/20 SCHOOL MEMBERSHIP 750.00 080473 09/06/2019 1 Clr 06/18/2020 MYSTERY SCIENCE, INC 1YR MEMBER COST FOR WES/DES/FES 1,497.00 080474 09/06/2019 1 Clr 06/18/2020 NASCO/ARISTOTLE CORPORATION AMS SCIENCE SUPPLIES 1,003.00 080475 09/06/2019 1 Clr 06/18/2020 NATIONAL ART & SCHOOL SUPPLIES COUNTY BID SUPPLIES 2019-20 1,877.74 080476 09/06/2019 1 Clr 06/18/2020 OFFICE DEPOT CLASS SET CALCULATORS 570.80 080477 09/06/2019 1 Clr 06/18/2020 PYRAMID SCHOOL PRODUCTS COUNTY BID SUPPLIES 2019-20 1,600.19 080478 09/06/2019 1 Clr 06/18/2020 QUILL CORPORATION LABELS TO IDENTIFY ELA CURR 5,706.63 080479 09/06/2019 1 Clr 06/18/2020 R & D SEPTIC TANK CLEANING OPEN PO FOR PORTAJOHN RENTAL 212.50 080480 09/06/2019 1 Clr 06/18/2020 RENAISSANCE LEARNING ADDITIONAL STAR LICENSES 35,377.62 080481 09/06/2019 1 Clr 06/18/2020 RICHFIELD BOWL SUMMER READING FAMILY EVENT 975.00 080482 09/06/2019 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC AIR HOSE 332.47 080483 09/06/2019 1 Clr 06/18/2020 SCHOOL DATEBOOKS, INC SUCCESS PROGRAM STUDENT PLANNERS 144.40 080484 09/06/2019 1 Clr 06/18/2020 SCHOOL HEALTH CORPORATION MEDICAL SUPPLIES 185.84 080485 09/06/2019 1 Clr 06/18/2020 SCHOOL OUTFITTERS LLC GSRP LOCKERS 4,323.87 080486 09/06/2019 1 Clr 06/18/2020 SCRUBS & BEYOND Annual Uniform Allowance 1,342.42 080487 09/06/2019 1 Clr 06/18/2020 SEG WORKERS COMPENSATION FUN 2ND QTR SEG W/C FUND 4,565.00

Page 6 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080488 09/06/2019 1 Clr 06/18/2020 SHELBURNE ADVERTISING, INC. PARKING PERMITS 416.50 080489 09/06/2019 1 Clr 06/18/2020 SHERWIN-WILLIAMS COMPANY DISTRICT PAINT 1,767.44 080490 09/06/2019 1 Clr 06/18/2020 SONITROL TRI COUNTY SONITROL ACCESS SYSTEM INSTALL 19,297.68 080491 09/06/2019 1 Clr 06/18/2020 STATE OF MICHIGAN BOILER INSPECTIONS 420.00 080492 09/06/2019 1 Clr 06/18/2020 SUBURBAN OFFICE & JANITORIAL SU READING RECOVERY, LLI PROGRAM 196.95 080493 09/06/2019 1 Clr 06/18/2020 TEACHERS' CURRICULUM INSTITUTE KHS SOCIAL STUDIES TEXT MATERIAL 316.00 080494 09/06/2019 1 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTRICT 350.00 080495 09/06/2019 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES THRU 8/22/19 3,336.00 080496 09/06/2019 1 Clr 06/18/2020 TOMPKINS HARDWARE GRAFITTI REMOVR/SPRAY PAIN 306.36 080497 09/06/2019 1 Clr 06/18/2020 TRANSPORTATION ACCESSORIES C BUS PARTS 236.99 080498 09/06/2019 1 Clr 06/18/2020 ULTIMATE OFFICE SOLUTIONS INC DESKTOP ORGANIZER FOR GUIDANCE 131.38 080499 09/06/2019 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC SEAT FOAM AND SEAT COVERS 4,177.79 080500 09/06/2019 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO ELECTRICAL SUPPLIES FOR THE DIST 87.72 080501 09/06/2019 1 Clr 06/18/2020 WINZER CORPORATION PARTS FOR BUSES 977.47 080502 09/04/2019 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR AUG 2019 UAAL CONTRIBUTIO 186,341.02 080503 09/13/2019 2 Clr 06/18/2020 BREGAND, MICHAEL CONF MILE REIM 8/6 272.90 080504 09/13/2019 2 Clr 06/18/2020 CENTRAL MICHIGAN UNIVERSITY DISTRICT PROF. DEVELOPMENT 1,500.00 080505 09/13/2019 2 Clr 06/18/2020 CHASE GSRP SUPPLIES 5,503.24 080506 09/13/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY AUGUST 2019 1,479.59 080507 09/13/2019 2 Clr 06/18/2020 CREEKVIEW WOOD FLOORS INC REISSUE P/Y CK#80218 3,462.90 080508 09/13/2019 2 Clr 06/18/2020 GOODRICH HIGH SCHOOL GOLF TOURNAMENT 9-16-19 215.00 080509 09/13/2019 2 Clr 06/18/2020 NUSBAUM, CRYSTAL REIM DUAL ENROLL TEXTBOOK 22.66 080510 09/13/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 9/11-10/10 34.38 080511 09/13/2019 2 Clr 06/18/2020 SPRINT CELL PHONE CHRGE 7/20-8/19 417.28 080512 09/13/2019 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 8/10-9/9 1,573.64 080513 09/18/2019 1 Clr 06/18/2020 REFPAY TRUST ACCOUNT FALL 2019 OFFICIALS/WORKER 9,333.10 080514 09/20/2019 2 Clr 06/18/2020 AMAZON.COM KRA FOOD 42.02 080515 09/20/2019 2 Clr 06/18/2020 AMAZON.COM AMS EVERYDAY LEADERS SUPPLIES 2,513.32 080516 09/20/2019 2 Clr 06/18/2020 B&J'S DOUGHNUTS/SUBWAY SUBWAY 150.00 080517 09/20/2019 2 Clr 06/18/2020 BAXTER, ANDREA REIM MISC TEACHING SUPPLIE 194.37 080518 09/20/2019 2 Clr 06/18/2020 CAMERON, NICOLE AUGUST 2019 MILEAGE REIM 44.14 080519 09/20/2019 2 Clr 06/18/2020 COMPETITIVE CHEER COACHES ASS CCCAM SCHOLARSHIP INVITE 150.00 080520 09/20/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS SEPT 2019 927.58 080521 09/20/2019 2 Clr 06/18/2020 EARLEY, MEGAN REIM ROOM PICTURES 49.56 080522 09/20/2019 2 Clr 06/18/2020 FENTON AREA PUBLIC SCHOOLS GENESEE COUNTY SWIM INVITE 9/20 150.00 080523 09/20/2019 2 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY #5 8/12-8/25/19 18,817.64 080524 09/20/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. SUMMER READING INCENTIVE SUPPLY 146.32 080525 09/20/2019 2 Clr 06/18/2020 GRANT, SUE FINGERPRINT REIMBURSEMENT 62.00 080526 09/20/2019 2 Clr 06/18/2020 KEARSLEY WESTON PETTY CASH INITIAL PETTY CASH 100.00 080527 09/20/2019 2 Clr 06/18/2020 LAKESHORE LEARNING MATERIALS SUPPLIES SUMMER 2,010.83 080528 09/20/2019 2 Clr 06/18/2020 LOVIK, CHRISTINA REIM MISC SUPPLIES 49.26 080529 09/20/2019 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC OCTOBER 2019 LIFE INS FEES 4,018.71 080530 09/20/2019 2 Clr 06/18/2020 MESSA OCTOBER 2019 HEALTH FEES 184,410.72 080531 09/20/2019 2 Clr 06/18/2020 MIDLAND PUBLIC SCHOOLS MHSAA REGIONAL 7 GIRLS GOLF 110.00 080532 09/20/2019 2 Clr 06/18/2020 NAEYC MEMBERSHIP NAEYC DUES 172.73 080533 09/20/2019 2 Clr 06/18/2020 ORIENTAL TRADING COMPANY MISC CLASSROOM SUPPLIES 601.89 080534 09/20/2019 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 3,000.00 080535 09/20/2019 2 Clr 06/18/2020 SET SEG OCTOBER 2019 DENTAL FEES 25,199.75 080536 09/20/2019 2 Clr 06/18/2020 SHOCK, SHANNON REIM MISC TEACH SUPPLIES 206.93 080537 09/20/2019 2 Clr 06/18/2020 STRINGER, LEE ANNE MILE REIM HOME VISITS 83.27

Page 7 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080538 09/05/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 8/18-8/31 188.80 080539 09/20/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 9/1-9/14/19 3,209.60 080540 09/26/2019 2 Clr 06/18/2020 GENESEE COUNTY HEALTH DEPT WATER SAMPLES FES/AMS/BUF 120.00 080541 09/27/2019 2 Clr 06/18/2020 CLARK, ANNA LUNCH ACCOUNT REFUND 48.00 080542 09/27/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DO GAS SEPT 2019 49,676.44 080543 09/27/2019 2 Clr 06/18/2020 CORY-OTTE, ANGEL DRIVER LICENSE FEE REIMB 70.00 080544 09/27/2019 2 Clr 06/18/2020 HOEKSTRA TRANSPORTATION, INC FUEL FILTER 34.95 080545 09/27/2019 2 Clr 06/18/2020 KEARSLEY COMMUNITY SCHOOLS PPATCH TO WESTON 5/1/19 696.18 080546 09/27/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 10/11-11/10 4,607.67 080547 10/04/2019 1 Clr 06/18/2020 STATE OF MICHIGAN SEPT 2019 SALES TAX 8.32 080548 10/04/2019 2 Clr 06/18/2020 BYE-MO'R INC COUNTY BID SUPPLIES 2019-20 1,762.23 080549 10/04/2019 2 Clr 06/18/2020 CAMERON, NICOLE SEPT 2019 MILEAGE 47.32 080550 10/04/2019 2 Clr 06/18/2020 DASH MEDICAL GLOVES INC COUNTY BID SUPPLIES 2019-20 1,081.00 080551 10/04/2019 2 Clr 06/18/2020 GRATHOFF, COLLEEN CAREER ASSESS MILE REIM 74.82 080552 10/04/2019 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES DISTRICT CUSTODIAL SEPT 63,794.81 080553 10/04/2019 2 Clr 06/18/2020 KEARSLEY COMMUNITY SCHOOLS PPATCH COOKING WEEK FT 86.04 080554 10/04/2019 2 Clr 06/18/2020 SUBURBAN OFFICE & JANITORIAL SU MISC CLASSROOM/TEACHING SUPPLIES 2,183.76 080555 10/04/2019 2 Clr 06/18/2020 WALWORTH, KEVIN MILE REIM SEPT 2019 398.34 080556 10/04/2019 2 Clr 06/18/2020 WHALEN, MICHAEL MILE REIM MDE PROF DEV 75.40 080557 10/04/2019 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL OCT 2019 4,500.00 080558 10/09/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE AUGUST WATER & SEWER 4,829.90 080559 10/09/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE AUGUST SEWER CHARGES 1,098.54 080560 10/11/2019 1 Clr 06/18/2020 AIRGAS GREAT LAKES BUS GARAGE SUPPLIES 349.98 080561 10/11/2019 1 Clr 06/18/2020 ALTA EQUIPMENT LLC RENTAL EQUIPMENT FOR THE DISTRIC 123.00 080562 10/11/2019 1 Clr 06/18/2020 AMERICAN RED CROSS CPR TRAINING FOR MERT/1:1 AIDES 720.00 080563 10/11/2019 1 Clr 06/18/2020 AMERICAN SEWER CLEANERS SEWER REPAIRS FOR THE DIST 135.00 080564 10/11/2019 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC STORMWATER MGMT SEPT 2019 3,159.40 080565 10/11/2019 1 Clr 06/18/2020 ATHERTON ROAD SALES & SERVICE PTO SWITCH KIT 141.76 080566 10/11/2019 1 Clr 06/18/2020 ATI PHYSICAL THERAPY OPEN PO FOR ATHLETIC TRAINER 10,333.33 080567 10/11/2019 1 Clr 06/18/2020 AZTEC TAXI & SHUTTLE M/V STUDENT TRANSPORTATION 1,100.00 080568 10/11/2019 1 Clr 06/18/2020 BATTERIES PLUS, #376 Hearing Aid Batteries 43.90 080569 10/11/2019 1 Clr 06/18/2020 BENCHMARK EDUCATION COMPANY ELA MATERIALS FOR ADDED SECTIONS 4,672.50 080570 10/11/2019 1 Clr 06/18/2020 BENDLE PUBLIC SCHOOLS M/V STUDENT TRANSPORTATION 195.00 080571 10/11/2019 1 Clr 06/18/2020 BLICK ART MATERIALS ART SUPPLIES 1,007.97 080572 10/11/2019 1 Clr 06/18/2020 BOB'S PIZZA SUMMER READING PROGRAM INCENTIVE 102.00 080573 10/11/2019 1 Clr 06/18/2020 BOYD BARTH GOLFSHOP RANGE FEES 125.00 080574 10/11/2019 1 Clr 06/18/2020 BRADY BUSINESS SYSTEMS SERVICE CALL ON POSTER PRINTER 98.00 080575 10/11/2019 1 Clr 06/18/2020 BSN SPORTS TENNIS BALLS 280.17 080576 10/11/2019 1 Clr 06/18/2020 C & S MOTORS HORN W/BRACKETS 2,711.08 080577 10/11/2019 1 Clr 06/18/2020 CARTRIDGE WORLD PRINT CARTRIDGE FOR COMPUTER LAB 113.74 080578 10/11/2019 1 Clr 06/18/2020 CDW GOVERNMENT, INC. LAPTOP FOR SCHOOL NURSE 2,174.01 080579 10/11/2019 1 Clr 06/18/2020 CENGAGE LEARING ACCOUNTING SOFTWARE 1,200.00 080580 10/11/2019 1 Clr 06/18/2020 CHARTWELLS FOOD SERVICE CONTRACT SEPT 179,968.92 080581 10/11/2019 1 Clr 06/18/2020 CINTAS CORPORATION FIRST AID SUPPLIES FOR MAI 185.47 080582 10/11/2019 1 Clr 06/18/2020 CLARKSTON COMMUNITY SCHOOLS WRESTLING TOURNAMENT 1-11-2020 250.00 080583 10/11/2019 1 Clr 06/18/2020 CLIO AREA SCHOOLS TRI-COUNTY CLASH TOURN 12-20-19 175.00 080584 10/11/2019 1 Clr 06/18/2020 COLOR-TECH PAINTING PAINTING FOR ADMIN 2,415.16 080585 10/11/2019 1 Clr 06/18/2020 COMMERCIAL GRAPHICS OF MICH, IN REPORT CARD ENVELOPES 354.47 080586 10/11/2019 1 Clr 06/18/2020 CULINARY PRODUCTS INC Reach-In Freezer - Buffey 17,707.02 080587 10/11/2019 1 Clr 06/18/2020 CUSTOM PERSONALIZED LAWN CAR WEED AND FEED FOR LAWNS 1,048.25

Page 8 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080588 10/11/2019 1 Clr 06/18/2020 DECKER EQUIPMENT SIGNS FOR HALLWAY 144.75 080589 10/11/2019 1 Clr 06/18/2020 DELL MARKETING LP LAPTOP BATTERIES FOR AMS 134.72 080590 10/11/2019 1 Clr 06/18/2020 DELTAPLEX VARSITY INVITE 2-15-19 195.00 080591 10/11/2019 1 Clr 06/18/2020 DEMCO INC MEDIA CENTER SUPPLIES 54.59 080592 10/11/2019 1 Clr 06/18/2020 DEMOULIN BROTHERS & COMPANY KHS BAND UNIFORM PURCHASE 1,486.50 080593 10/11/2019 1 Clr 06/18/2020 DIAMOND EXCAVATING LLC WES/DES/FES ASPHALT IMPROV 53,203.60 080594 10/11/2019 1 Clr 06/18/2020 EPS/SCHOOL SPECIALTY LIT & INTER WORDS/MORE WORDS 2ND/3RD 1,338.74 080595 10/11/2019 1 Clr 06/18/2020 FLATLANDER SIGNS SIGNS FOR THE DISTRICT 5,340.50 080596 10/11/2019 1 Clr 06/18/2020 FLEETPRIDE BRAKE SHOE KIT 1,811.40 080597 10/11/2019 1 Clr 06/18/2020 FLINN SCIENTIFIC INC. SUPPLIES FOR BIOLOGY/ZOOLOGY 2,267.96 080598 10/11/2019 1 Clr 06/18/2020 FRENCH ASSOCIATES INC ARCH FEES THRU 8/31/19 1,243.29 080599 10/11/2019 1 Clr 06/18/2020 G2 CONSULTING GROUP, LLC OBSERVATION & TESTING SVC 2,250.00 080600 10/11/2019 1 Clr 06/18/2020 GENESEE AREA SCHOOL BUS OFFICI 2019/20 GASBO DUES 546.05 080601 10/11/2019 1 Clr 06/18/2020 GENESEE AUTO SERVICE MAINT VEHICLE REPAIR 93.20 080602 10/11/2019 1 Clr 06/18/2020 GENESEE COUNTY SUPT ASSOC ASSOCIATION DUES 2019/2020 250.00 080603 10/11/2019 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY #6 8/26-9/8/19 49,946.89 080604 10/11/2019 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D REGISTRATION FEE FOR P.GAUDARD 900.00 080605 10/11/2019 1 Clr 06/18/2020 GENESEE SCHOOL DISTRICT XC INVITE 90.00 080606 10/11/2019 1 Clr 06/18/2020 GENESEE TEXTILES MECHANIC UNIFORM 9/10 276.00 080607 10/11/2019 1 Clr 06/18/2020 GENESEE URGENT CARE, PC RANDOM DRUG TESTING 300.00 080608 10/11/2019 1 Clr 06/18/2020 GOYETTE MECHANICAL FS BUFFEY MILK COOLER 11,442.72 080609 10/11/2019 1 Clr 06/18/2020 GRAINGER MAINT SUPPLIES FOR THE DISTRICT 238.73 080610 10/11/2019 1 Clr 06/18/2020 GRASS LAKE COMMUNITY SCHOOLS WRESTLING TOURNAMENT 2-1-19 175.00 080611 10/11/2019 1 Clr 06/18/2020 GREGG BUGALA ARTISTRY HORNET MURAL PAINTING 750.00 080612 10/11/2019 1 Clr 06/18/2020 HAZARD WELL DRILLING MOTOR CONTROL AMS WELL 339.25 080613 10/11/2019 1 Clr 06/18/2020 HEINEMANN STAFF BOOK STUDY AT WESTON 102.50 080614 10/11/2019 1 Clr 06/18/2020 HOLLAND MOTOR HOMES & BUS CO RADIATOR HOSE 738.32 080615 10/11/2019 1 Clr 06/18/2020 INTERSTATE BATTERY SYSTEM FLIN BATTERIES FOR BUSES 37.95 080616 10/11/2019 1 Clr 06/18/2020 IPEVO INC CAMERA SUPPLIES FOR AMS/KHS/WES 896.00 080617 10/11/2019 1 Clr 06/18/2020 J W PEPPER & SON INC MUSIC FOR CHOIR 216.99 080618 10/11/2019 1 Clr 06/18/2020 JOHNSON CONTROLS INC. KHS CONTROLLER REPLACE 2,166.26 080619 10/11/2019 1 Clr 06/18/2020 JOHNSON POOLS, INC. POOL SUPPLIES 584.00 080620 10/11/2019 1 Clr 06/18/2020 KARENS CARPET FLOORING AMS 5A 857.42 080621 10/11/2019 1 Clr 06/18/2020 KEARSLEY COMMUNITY SCHOOLS WESTON SUMMER SCHOOL MEALS 4,676.00 080622 10/11/2019 1 Clr 06/18/2020 LAGARDA SECURITY DISTRICT SECURITY THRU 9/8 9,245.01 080623 10/11/2019 1 Clr 06/18/2020 LANSING SANITARY SUPPLY TERRY TOWEL/CLOROX WIPES 12,193.32 080624 10/11/2019 1 Clr 06/18/2020 LAW ENFORCEMENT OFFICERS REGI REGISTRATION FEE FOR R.MARCH 55.00 080625 10/11/2019 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 12,450.22 080626 10/11/2019 1 Clr 06/18/2020 MARLETTE COMM SCHOOLS-MASA R REGION V DUES 40.00 080627 10/11/2019 1 Clr 06/18/2020 MARSHALL MUSIC CO BAND INSTRUMENT REPAIR 380.00 080628 10/11/2019 1 Clr 06/18/2020 MAS/FPS CONFERENCE REGISTRATION-OETTING 460.00 080629 10/11/2019 1 Clr 06/18/2020 MCGRAW-HILL EDUCATION, INC MATH TEXTBOOKS 992.53 080630 10/11/2019 1 Clr 06/18/2020 MEDCO SUPPLY COMPANY ATHLETIC MEDICAL SUPPLIES 1,834.01 080631 10/11/2019 1 Clr 06/18/2020 MEI TOTAL ELEVATOR SOLUTIONS ELEVATOR INSPECTIONS ADM/F 225.00 080632 10/11/2019 1 Clr 06/18/2020 MENARD, INC. GENERATOR/SUMP PUMP 870.91 080633 10/11/2019 1 Clr 06/18/2020 MIAAA MIAAA MEMBERSHIP DUES 210.00 080634 10/11/2019 1 Clr 06/18/2020 MICH FUTURE PROBLEM SOVLING PR STUDENT REGISTRATION FOR FPS 1,575.00 080635 10/11/2019 1 Clr 06/18/2020 MICHIGAN FENCE COMPANY, INC. SOCCER FIELD FENCING PROJECT 12,465.00 080636 10/11/2019 1 Clr 06/18/2020 MICHIGAN SUPPLY FLANGE/FAUCET/SPOUT 348.11 080637 10/11/2019 1 Clr 06/18/2020 MSBOA DISTRICT 3 MRCHNG BAND FES 100.00

Page 9 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080638 10/11/2019 1 Clr 06/18/2020 MT. MORRIS HIGH SCHOOL ATHLETIC VARSITY VB TOURNAMENT 8/24/19 190.00 080639 10/11/2019 1 Clr 06/18/2020 NASCO/ARISTOTLE CORPORATION AMS SCIENCE SUPPLIES 937.94 080640 10/11/2019 1 Clr 06/18/2020 NATIONAL CENTER FOR YOUTH ISSU CONFERENCE REGISRATION-H.TAYLOR 200.00 080641 10/11/2019 1 Clr 06/18/2020 OFFICE DEPOT TEACHING SUPPLIES 51.20 080642 10/11/2019 1 Clr 06/18/2020 PAINTERS SUPPLY & EQUIPMENT TRANSPORTATION PAINT SUPPL 145.00 080643 10/11/2019 1 Clr 06/18/2020 PEARSON EDUCATION 8TH GRADE SOC STUDIES TEXTBOOKS 1,468.09 080644 10/11/2019 1 Clr 06/18/2020 PRECISION DATA PRODUCTS POST ITS FOR TEACHERS 93.60 080645 10/11/2019 1 Clr 06/18/2020 QUILL CORPORATION STUDENT HEADPHONES FOR FIEDLER 3,041.10 080646 10/11/2019 1 Clr 06/18/2020 REEDER PIANOS, INC COVER FOR PIANO 250.00 080647 10/11/2019 1 Clr 06/18/2020 RELIABLE AIR FILTER, LLC FILTER REPLACEMENT FOR DIS 4,313.70 080648 10/11/2019 1 Clr 06/18/2020 ROBINSON, CARL LUNCH ACCOUNT REFUND 67.15 080649 10/11/2019 1 Clr 06/18/2020 ROCHESTER 100 INC. NICKY FOLDERS 1,316.25 080650 10/11/2019 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC PARTS FOR MAINT VEHICLES 127.77 080651 10/11/2019 1 Clr 06/18/2020 SCHOLASTIC BOOK CLUBS, INC. SUMMER READING PROGRAM BOOKS 1,277.80 080652 10/11/2019 1 Clr 06/18/2020 SCHOOL SPECIALTY II STUDENT PLANNERS 1,236.40 080653 10/11/2019 1 Clr 06/18/2020 SCHOOL SPECIALTY INC. MISC SUPPLIES AND MATERIALS 2,444.89 080654 10/11/2019 1 Clr 06/18/2020 SCRUBS & BEYOND Annual Uniform Allowance 1,516.76 080655 10/11/2019 1 Clr 06/18/2020 SECREST WARDLE LYNCH HAMPTON LEGAL FEES 6/1-8/31/19 92.87 080656 10/11/2019 1 Clr 06/18/2020 SEHI COMPUTER PRODUCTS INC. INK CARTRIDGE FOR VOC ED 448.14 080657 10/11/2019 1 Clr 06/18/2020 SHERWIN-WILLIAMS COMPANY PAINT SUPPLIES FOR DISTRIC 1,568.26 080658 10/11/2019 1 Clr 06/18/2020 SIEMENS INDUSTRY, INC FIRE PANEL REPAIR 404.00 080659 10/11/2019 1 Clr 06/18/2020 SONITROL TRI COUNTY SONITROL ACCESS SYSTEM INS 1,750.00 080660 10/11/2019 1 Clr 06/18/2020 SPRINT CELL PHONE CHRGE 8/20-9/19 421.94 080661 10/11/2019 1 Clr 06/18/2020 STATE OF MICHIGAN WATER SAMPLING FOR DISTRICT 72.00 080662 10/11/2019 1 Clr 06/18/2020 TERHAAR, CALVIN CERTIFICATION OF WRESTLING SCALE 90.00 080663 10/11/2019 1 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTR 1,667.00 080664 10/11/2019 1 Clr 06/18/2020 THE MATH LEARNING CENTER BRIDGES MATH STUDENT BOOKS 5,846.60 080665 10/11/2019 1 Clr 06/18/2020 THERAPRO INC. Student Paper 224.34 080666 10/11/2019 1 Clr 06/18/2020 THERAPY SHOPPE OT activities,supplies, equip. 343.34 080667 10/11/2019 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES 331.50 080668 10/11/2019 1 Clr 06/18/2020 TML LOCK & SAFE SERVICE, LLC LOCKSMITH WORK FOR THE DISTRICT 75.00 080669 10/11/2019 1 Clr 06/18/2020 TOMPKINS HARDWARE MOSQUITO REPELLENT 529.82 080670 10/11/2019 1 Clr 06/18/2020 TONERPRICE.COM Toner Cartridges 144.00 080671 10/11/2019 1 Clr 06/18/2020 TREMCO ROOF REPAIR FOR DISTRICT 2,123.00 080672 10/11/2019 1 Clr 06/18/2020 TRI-COUNTY EQUIPMENT PARTS FOR GROUNDS EQUIPMEN 177.97 080673 10/11/2019 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC SEAT FOAM AND SEAT COVERS 5,314.54 080674 10/11/2019 1 Clr 06/18/2020 USPS/MAILING REQUIREMENTS PERMIT #226 BULK MAIL 235.00 080675 10/11/2019 1 Clr 06/18/2020 VOICES FOR CHILDREN TABLE SPONSOR FOR STUDENT AWARD 400.00 080676 10/11/2019 1 Clr 06/18/2020 WALLACEBURG BOOKBINDING REBIND DAMAGED TEXTBOOKS 462.20 080677 10/11/2019 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL OCT 2019 2,921.63 080678 10/11/2019 1 Clr 06/18/2020 WEINSTEIN ELECTRIC INSTALL CIRCUIT ROOM 203 5,475.35 080679 10/11/2019 1 Clr 06/18/2020 WHOLESALE YOGA MATS YOGA MATS GSRP 209.79 080680 10/11/2019 1 Clr 06/18/2020 WINZER CORPORATION PARTS FOR BUSES 141.59 080681 10/11/2019 1 Clr 06/18/2020 YEO & YEO CONSULTING LLC STAND UP DESK 410.00 080682 10/11/2019 2 Clr 06/18/2020 CHAPMAN, WILLIAM REIM GAS FOR GENERATORS 39.04 080683 10/11/2019 2 Clr 06/18/2020 CLIFF KEEN ATHLETIC SINGLETS 1,608.78 080684 10/11/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY SEPT 2019 660.94 080685 10/11/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS OCT 2019 1,003.99 080686 10/11/2019 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM SEPT 2019 180.15 080687 10/11/2019 2 Clr 06/18/2020 JOUBRAN, EVA UNIFORM REIMBURSEMENT 64.99

Page 10 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080688 10/11/2019 2 Clr 06/18/2020 KELSEY, AMY REIM DUAL ENROLL TEXTBOOK 32.98 080689 10/11/2019 2 Clr 06/18/2020 MSBOA SOLO/ENSEMBLE REGISTRATION 70.00 080690 10/11/2019 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 9/1-9/30 2,727.98 080691 10/11/2019 2 Clr 06/18/2020 VERRAN, KELLI REIM MISC OFFICE SUPPLIES 123.58 080692 10/11/2019 2 Clr 06/18/2020 VISNAW, LINDA MILE JV FOOTBALL 25.52 080693 10/18/2019 2 Clr 06/18/2020 CHAMBERS, ANDREW REIM FOUND KEY FOB 10.00 080694 10/18/2019 2 Clr 06/18/2020 CHASE CONFERENCE HOTEL RESERVATIONS 1,547.87 080695 10/18/2019 2 Clr 06/18/2020 CLARK, ALAN REIM CDL LICENSE FEE 79.00 080696 10/18/2019 2 Clr 06/18/2020 GOYETTE MECHANICAL HVAC AND PLUMBING FOR DIST 181.00 080697 10/18/2019 2 Clr 06/18/2020 GRATHOFF, COLLEEN REIM CAREER ASSESS TRAVEL 37.26 080698 10/18/2019 2 Clr 06/18/2020 SPARTAN STORES, LLC PARENT EDUCATION SUPPLIES-AMS 45.90 080699 10/18/2019 2 Clr 06/18/2020 G2 CONSULTING GROUP, LLC OBSERVATION & TESTING SVC 2,490.00 080700 10/04/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 9/15-9/28/19 5,097.60 080701 10/04/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 9/29-10/12/19 7,127.22 080702 10/21/2019 2 Clr 06/18/2020 AMAZON.COM OT equipment 3,428.25 080703 10/21/2019 2 Clr 06/18/2020 FISHER, CORY MILE REIM TENNIS 46.98 080704 10/21/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. OPEN PO SNACKS / LUNCH SUPPLIES 233.62 080705 10/21/2019 2 Clr 06/18/2020 VERRAN, KELLI REIM LICE KITS 28.48 080706 10/21/2019 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 9/10-10/9 1,656.68 080707 10/21/2019 2 Clr 06/18/2020 WISKUR, BRIAN MILE REIM AUG-OCT 2019 205.32 080708 10/24/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. GSRP MISC SUPPLIES 407.73 080709 10/24/2019 2 Clr 06/18/2020 ILLUMINATE EDUCATION, INC CONFERENCE REGISRATION-COACHES 598.00 080710 10/24/2019 2 Clr 06/18/2020 LAPEER COMMUNITY SCHOOLS WRESTLING INVITE 1/25/20 265.00 080711 10/24/2019 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC NOVEMBER 2019 LIFE INS FEE 4,078.93 080712 10/24/2019 2 Clr 06/18/2020 MESSA NOVEMBER 2019 HEALTH FEES 173,997.65 080713 10/24/2019 2 Clr 06/18/2020 SET SEG NOVEMBER 2019 DENTAL FEES 14,994.68 080714 10/24/2019 2 Clr 06/18/2020 STAPLES ADVANTAGE SUPPLIES FOR CAREER ASSESSMENT 67.39 080715 10/31/2019 2 Clr 06/18/2020 GENESEE COUNTY HEALTH DEPT WATER SAMPLING FEES 120.00 080716 11/01/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DO GAS OCT 2019 47,914.94 080717 11/01/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. GSRP MISC SUPPLIES 48.75 080718 11/01/2019 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL NOV 2019 4,500.00 080719 11/01/2019 2 Clr 06/18/2020 NESTER, ANDREW GIRLS GOLF TRAVEL EXPENSE 439.64 080720 11/01/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 11/11-12/10 4,607.67 080721 11/01/2019 2 Clr 06/18/2020 SEXTON, DAWN REIM MISC SUPPLEIS 59.53 080722 11/01/2019 2 Clr 06/18/2020 SPRINT CELL PHONE CHRGE 9/20-1019 433.06 080723 11/01/2019 2 Clr 06/18/2020 STOICA, CHRIS LUNCH ACCOUNT REFUND 25.95 080724 11/01/2019 2 Clr 06/18/2020 WALWORTH, KEVIN MILE REIM OCT 2019 190.24 080725 11/01/2019 3 Clr 06/18/2020 KEARSLEY PETTY CASH-DENISE LINK ADD'L GATE FUNDS 100.00 080726 10/31/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 10/13-10/26 7,487.10 080727 11/04/2019 1 Clr 06/18/2020 HI-TEC BUILDING SERVICES DISTRICT CUSTODIAL OCT 63,117.45 080728 11/05/2019 2 Vod 05/15/2020 GENESEE COUNTY HEALTH DEPT WATER SAMPLING FEES 60.00 080729 11/08/2019 2 Clr 06/18/2020 ADAS, PAUL REIM XCOUNTRY MILEAGE 187.92 080730 11/08/2019 2 Clr 06/18/2020 BINKO, MATHEW MILE REIM GILRS JV GOLF 145.40 080731 11/08/2019 2 Clr 06/18/2020 CAMERON, NICOLE OCT 2019 IN DISTRCT MILE 47.15 080732 11/08/2019 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILE REIM ROAD TESTS 98.02 080733 11/08/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE SEPT WATER & SEWER 5,324.23 080734 11/08/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE OCT 2019 SEWER CHARGES 1,337.10 080735 11/08/2019 2 Clr 06/18/2020 FAITH, AMY LUNCH ACCOUNT REFUND 135.63 080736 11/08/2019 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM OCT 2019 197.43 080737 11/08/2019 2 Clr 06/18/2020 LICKFELT, AALIYAH LUNCH ACCOUNT REFUND 67.05

Page 11 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080738 11/08/2019 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 10/1-10/31 2,976.46 080739 11/08/2019 2 Clr 06/18/2020 SELZLER, K-LEIGH REIMBURSE CDL LICENSE FEE 18.00 080740 11/08/2019 1 Clr 06/18/2020 A FRAME AWARDS NAME PLATES FOR NEW TEACHERS 209.80 080741 11/08/2019 1 Clr 06/18/2020 ALLEN SUPPLY COMPANY KEYBLANKS 234.50 080742 11/08/2019 1 Clr 06/18/2020 AMERICAN SEWER CLEANERS SEWER REPAIRS FOR THE DIST 90.00 080743 11/08/2019 1 Clr 06/18/2020 APPLE INC SnapType Pro Apps 1,813.96 080744 11/08/2019 1 Vod 05/15/2020 ARCH ENVIRONMENTAL GROUP INC UST TANK INSPECT 6/1-10/31 4,161.67 080745 11/08/2019 1 Clr 06/18/2020 ATHERTON ROAD SALES & SERVICE REGULATOR 1,435.02 080746 11/08/2019 1 Clr 06/18/2020 AVENTRIC TECHNOLOGIES LLC PED PADS FOR AED 92.00 080747 11/08/2019 1 Clr 06/18/2020 AZTEC TAXI & SHUTTLE M/V STUDENT TRASPORT 130.00 080748 11/08/2019 1 Clr 06/18/2020 C & S MOTORS REPAIR SERVICE FOR BUSES 1,626.15 080749 11/08/2019 1 Clr 06/18/2020 CDW GOVERNMENT, INC. INK FOR POSTER MAKER 494.10 080750 11/08/2019 1 Clr 06/18/2020 CEO IMAGING SYSTEMS, INC ANNUAL MAINT/TECH SUPPORT 470.00 080751 11/08/2019 1 Clr 06/18/2020 CHARTWELLS FOOD SERVICE CONTRACT OCT 89,074.33 080752 11/08/2019 1 Clr 06/18/2020 COUSIN'S CONCERT ATTIRE CHOIR UNIFORMS 779.54 080753 11/08/2019 1 Clr 06/18/2020 CUSTOM PERSONALIZED LAWN CAR WESTON LAWN CARE 287.60 080754 11/08/2019 1 Clr 06/18/2020 DECKER EQUIPMENT PARENT PICKUP SAFETY SIGNS 683.77 080755 11/08/2019 1 Clr 06/18/2020 DEPENDABLE RETREADING INC TIRES FOR BUSES 5,265.25 080756 11/08/2019 1 Clr 06/18/2020 DYNAMIC TESTING #528 ROAD TEST K.SELZLER 230.00 080757 11/08/2019 1 Clr 06/18/2020 EDGENUITY, INC KVA COURSE LICENSES 65,250.00 080758 11/08/2019 1 Clr 06/18/2020 FENTON HIGH SCHOOL GIRLS TIGER RELAYS 190.00 080759 11/08/2019 1 Clr 06/18/2020 FLEETPRIDE BUS PARTS 1,584.31 080760 11/08/2019 1 Clr 06/18/2020 FLINT & GENESEE COUNTY CHAMBER OF COMMERCE 2019/2020 350.00 080761 11/08/2019 1 Clr 06/18/2020 FRENCH ASSOCIATES INC ARCHITECT FEES THRU 9/30 1,211.39 080762 11/08/2019 1 Clr 06/18/2020 GCASEA GCASEA Membersip Fee 2019-20 20.00 080763 11/08/2019 1 Clr 06/18/2020 GENESEE CO ASSOC SCH BD MEMBE BOARD DUES AND PROGRAM FEES 210.00 080764 11/08/2019 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY #8 9/23-10/6/19 19,192.71 080765 11/08/2019 1 Clr 06/18/2020 GENESEE TEXTILES MAINT UNIFORM 10/22 129.50 080766 11/08/2019 1 Clr 06/18/2020 GENESEE URGENT CARE, PC RANDOM DRUG TESTING 855.00 080767 11/08/2019 1 Clr 06/18/2020 GOYETTE MECHANICAL AMS/KHS GENERATOR PROJECT 112,080.97 080768 11/08/2019 1 Clr 06/18/2020 GRAINGER MAINT SUPPLIES FOR THE DISTRICT 232.38 080769 11/08/2019 1 Clr 06/18/2020 GRAND BLANC PRINTING COMPANY CONNECTION PRINTING FEES 1,569.63 080770 11/08/2019 1 Clr 06/18/2020 GRAY'S TOWING SERVICE TOWING FOR BUSES 180.00 080771 11/08/2019 1 Clr 06/18/2020 INTERSTATE BATTERY SYSTEM FLIN BATTERIES FOR BUSES 103.95 080772 11/08/2019 1 Clr 06/18/2020 KEARSLEY COMMUNITY SCHOOLS PENNANTS FOR BOARD MEETINGS 97.50 080773 11/08/2019 1 Clr 06/18/2020 LAGARDA SECURITY DIST SECURITY THRU 10/13 8,123.60 080774 11/08/2019 1 Clr 06/18/2020 LANSING SANITARY SUPPLY BOWL CLEANER/GLOVES/HANDSP 8,692.74 080775 11/08/2019 1 Clr 06/18/2020 LEARNING A-Z Raz-Kids Renewal 109.95 080776 11/08/2019 1 Clr 06/18/2020 LEWIS & KNOPF, CPAS FINANCIAL AUDIT 2018/19 17,000.00 080777 11/08/2019 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 13,774.38 080778 11/08/2019 1 Clr 06/18/2020 MBA RESEARCH MBA RESEARCH 1,788.75 080779 11/08/2019 1 Clr 06/18/2020 MCGRAW-HILL EDUCATION, INC ADDITIONAL MATH SUBSCRIPTION 303.10 080780 11/08/2019 1 Clr 06/18/2020 MEDCO SUPPLY COMPANY ATHLETIC MEDICAL SUPPLIES 6.54 080781 11/08/2019 1 Clr 06/18/2020 MEI TOTAL ELEVATOR SOLUTIONS ELEVATOR INSPECTIONS ADM/F 234.00 080782 11/08/2019 1 Clr 06/18/2020 MENARD, INC. MAINTENANCE SUPPLIES FOR D 586.81 080783 11/08/2019 1 Clr 06/18/2020 MERA, Inc. CONF.REGISTRATION-HUISKENS/YORKS 275.00 080784 11/08/2019 1 Clr 06/18/2020 MICHIGAN PETROLEUM TECHNOLOGI GREASE FOR BUSES 136.89 080785 11/08/2019 1 Clr 06/18/2020 MICHIGAN SUPPLY FAUCET 470.38 080786 11/08/2019 1 Clr 06/18/2020 MICHIGAN VIRTUAL UNIVERSITY ON LINE CLASSES 5,866.00 080787 11/08/2019 1 Clr 06/18/2020 MSVMA 2019-2020 membership 405.00

Page 12 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080788 11/08/2019 1 Clr 06/18/2020 NASCO/ARISTOTLE CORPORATION ART SUPPLIES 58.20 080789 11/08/2019 1 Clr 06/18/2020 NATIONAL CENTER FOR YOUTH ISSU CONF REGISTRATION - M.EGGLESTON 200.00 080790 11/08/2019 1 Vod 05/15/2020 NATIONAL WILDLIFE FEDERATION RANGER RICK ZOOBOOKS 45.95 080791 11/08/2019 1 Clr 06/18/2020 NCS PEARSON INC BASC-3 On-Line Subscriptions 340.00 080792 11/08/2019 1 Clr 06/18/2020 NEFF MOTIVATION INC 2019-20 AWARDS 804.10 080793 11/08/2019 1 Clr 06/18/2020 NEW LOTHROP AREA PUBLIC SCHOO VARSITY VB INVITE 10/19/19 225.00 080794 11/08/2019 1 Clr 06/18/2020 NEWKIRK ELECTRIC ASSOCIATES, IN ELECTRICAL SERVICE 2,643.02 080795 11/08/2019 1 Clr 06/18/2020 NORTHERN SPEECH SERVICES, INC Language Theater Books 96.81 080796 11/08/2019 1 Clr 06/18/2020 ORIENTAL TRADING COMPANY RECRUITING AND ADVERTISING 2,043.74 080797 11/08/2019 1 Clr 06/18/2020 PITNEY BOWES POSTAGE METER LEASE 725.01 080798 11/08/2019 1 Clr 06/18/2020 PRESIDIO NETWORKED SOLUTIONS Dell Chromebooks 7,776.00 080799 11/08/2019 1 Clr 06/18/2020 PSYCHO-EDUCATIONAL CLINIC Contracted Psychologist 2019-20 2,340.00 080800 11/08/2019 1 Clr 06/18/2020 QUILL CORPORATION TEACHING SUPPLIES 670.38 080801 11/08/2019 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC OIL 47.94 080802 11/08/2019 1 Vod 05/15/2020 SCHOLASTIC BOOK CLUBS, INC. ONE BOOK/ONE SCHOOL AT WESTON 475.00 080803 11/08/2019 1 Clr 06/18/2020 SCHOOL SPECIALTY INC. PLANNERS/PREMIER AGENDAS 2,952.82 080804 11/08/2019 1 Clr 06/18/2020 SCRUBS & BEYOND Annual Uniform Allowance 123.44 080805 11/08/2019 1 Clr 06/18/2020 SEHI COMPUTER PRODUCTS INC. INK CARTRIDGES FOR CAREER ASSMNT 359.70 080806 11/08/2019 1 Clr 06/18/2020 SHERWIN-WILLIAMS COMPANY PAINT SUPPLIES FOR DISTRIC 1,693.67 080807 11/08/2019 1 Clr 06/18/2020 STAPLES ADVANTAGE OFFICE CHAIR FOR AD BLDG 139.99 080808 11/08/2019 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES THRU 10/24/19 1,122.00 080809 11/08/2019 1 Clr 06/18/2020 TOMPKINS HARDWARE PUSHWIRE CONN 1,021.38 080810 11/08/2019 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC BLOWER ASSY,BLADE,BULB 282.75 080811 11/08/2019 1 Clr 06/18/2020 VERRAN, KELLI REIM MISC SUPPLIES/MATERIA 51.37 080812 11/08/2019 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL FOR DISTRICT 2,756.80 080813 11/08/2019 1 Clr 06/18/2020 WEINSTEIN ELECTRIC ELECTRICAL FOR DISTRICT 270.00 080814 11/08/2019 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO ELECTRICAL SUPPLIES FOR TH 632.32 080815 11/15/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY OCT 2019 3,282.29 080816 11/15/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS NOV 2019 2,101.42 080817 11/15/2019 2 Clr 06/18/2020 COOK, GARY CLD LICENSE RENEWAL 68.00 080818 11/15/2019 2 Clr 06/18/2020 GENESEE INTERMEDIATE SCH DIST CTE DUAL ENROLL BOOKS 368.44 080819 11/15/2019 2 Clr 06/18/2020 MOTT COMMUNITY COLLEGE DUAL ENROLLMENT TUITION 1,627.70 080820 11/15/2019 2 Clr 06/18/2020 SPEEDWAY McKINNEY VENTO GAS CARDS 300.00 080821 11/15/2019 2 Clr 06/18/2020 WHITE, THOMAS H DOOR PURCHASE FOR BUSES 1,350.00 080822 11/21/2019 2 Clr 06/18/2020 MESSA DECEMBER 2019 HEALTH FEES 176,551.31 080823 11/21/2019 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC DECEMBER 2019 LIFE INS FEE 4,045.26 080824 11/21/2019 2 Clr 06/18/2020 SET SEG DECEMBER 2019 DENTAL FEES 22,393.82 080825 11/21/2019 2 Clr 06/18/2020 CAMERON, NICOLE REIM CPR CLASS 92.00 080826 11/21/2019 2 Clr 06/18/2020 CHASE ROOM RESV FOR CONF.-L.OETT 1,964.65 080827 11/21/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. MISC SUPPLIES 206.25 080828 11/21/2019 2 Clr 06/18/2020 STATE OF MICHIGAN WATER SAMPLING FOR DISTRIC 1,950.43 080829 11/27/2019 2 Clr 06/18/2020 BREGAND, MICHAEL MILE REIM CODE.ORG CONF 153.12 080830 11/27/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DO GAS NOV 2019 45,122.80 080831 11/27/2019 2 Clr 06/18/2020 CUMMINGS, KRISTINA REIM ILLUMINATE CONF EXPEN 205.50 080832 11/27/2019 2 Clr 06/18/2020 DOYLE, ERIC MILE REIM FALL ATHLETICS 393.70 080833 11/27/2019 2 Clr 06/18/2020 ELLSWORTH, GREGORY REIM TOOL ALLOWANCE/BOOTS 360.00 080834 11/27/2019 2 Clr 06/18/2020 MALONE, TERRY SPORT BALLS 50.00 080835 11/27/2019 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 3,000.00 080836 11/27/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 12/11-1/10 4,607.67 080837 11/27/2019 2 Clr 06/18/2020 THOMAS, LEAH REIM SCIENCE SUPPLIES 31.87

Page 13 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080838 11/27/2019 2 Clr 06/18/2020 THORPE, TAMMIE MILE REIM AUG-OCT 2019 132.53 080839 11/27/2019 2 Clr 06/18/2020 WILLIAMS, MYRANDA REIM CDL LICENSE FEE 120.00 080840 11/27/2019 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 10/10-119 1,658.07 080841 11/26/2019 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR OCT 2018 UAAL CONTRIBUTION 361,949.54 080842 11/14/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 10/27-11/9 9,493.12 080843 11/28/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 11/9-11/23 4,849.80 080844 12/03/2019 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES DISTRICT CUSTODIAL NOV 19 63,117.45 080845 12/06/2019 2 Clr 06/18/2020 AKERS, JANIS REIM MISC GSRP SUPPLIES 56.29 080846 12/06/2019 2 Clr 06/18/2020 CARTER, AMIE PARENT MILEAGE 8.26-11.30 299.28 080847 12/06/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE OCT WATER & SEWER 5,531.23 080848 12/06/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE OCT 2019 SEWER CHARGES 1,368.46 080849 12/06/2019 2 Clr 06/18/2020 CORCHADO, TRACI MILE REIM SEPT-NOV 2019 65.19 080850 12/06/2019 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM NOV 2019 130.38 080851 12/06/2019 2 Clr 06/18/2020 KEARSLEY COMMUNITY SCHOOLS AMS TO RIVERFRONT BLUEBERR 221.14 080852 12/06/2019 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL dec 2019 4,500.00 080853 12/06/2019 2 Clr 06/18/2020 MSBOA SOLO & ENSEMBLE ENTRY 90.00 080854 12/06/2019 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 11/1-11/30 2,674.47 080855 12/06/2019 2 Clr 06/18/2020 SPRINT CELL PHONE CHRGE OCT-NOV 433.49 080856 12/06/2019 2 Clr 06/18/2020 WALWORTH, KEVIN MILE REIM NOV 2019 226.08 080857 12/06/2019 1 Clr 06/18/2020 A&C PRODUCTIONS BY MILK CONCERT RECORDING 97.00 080858 12/06/2019 1 Clr 06/18/2020 A-1 GLASS COMPANY, LLC GLASS REPAIR FOR DISTRICT 158.00 080859 12/06/2019 1 Clr 06/18/2020 AMERICAN RED CROSS CPR CLASS REGISTRATION FEES-KHS 330.00 080860 12/06/2019 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC 6 MONTH ASBESTOS INSPECTIO 11,333.05 080861 12/06/2019 1 Clr 06/18/2020 AZTEC TAXI & SHUTTLE M/V STUDENT TRASPORT 1,410.00 080862 12/06/2019 1 Clr 06/18/2020 BATTERIES PLUS, #376 Hearing Aid Batteries 43.90 080863 12/06/2019 1 Clr 06/18/2020 BENDLE PUBLIC SCHOOLS VARSITY TOURNAMENT 10/26/19 180.00 080864 12/06/2019 1 Clr 06/18/2020 BOB'S PIZZA STAFF TRAINING 102.00 080865 12/06/2019 1 Clr 06/18/2020 C & S MOTORS REPAIR SERVICE FOR BUSES 9,741.22 080866 12/06/2019 1 Clr 06/18/2020 CHESANING HIGH SCHOOL XC INVITE 9/12/19 100.00 080867 12/06/2019 1 Clr 06/18/2020 DAVISON SIGN & BUSINESS SUPPLY PBIS STUDENT OF MONTH INITIATIVE 75.00 080868 12/06/2019 1 Clr 06/18/2020 DEPENDABLE RETREADING INC TIRES FOR BUSES 1,776.75 080869 12/06/2019 1 Clr 06/18/2020 DOVER & COMPANY OVERHEAD DOOR REPAIR 355.07 080870 12/06/2019 1 Clr 06/18/2020 DYNAMIC TESTING #528 ROAD TESTING FOR DRIVERS 130.00 080871 12/06/2019 1 Clr 06/18/2020 ETNA SUPPLY PLUMBING SUPPLIES FOR DIST 30.25 080872 12/06/2019 1 Clr 06/18/2020 FEDEX TECH COMPUTER RETURN 34.86 080873 12/06/2019 1 Clr 06/18/2020 FENTON HIGH SCHOOL SWIM RELAYS 190.00 080874 12/06/2019 1 Clr 06/18/2020 FLINT NEW HOLLAND, INC. PARTS FOR MAINT GROUNDS VE 157.48 080875 12/06/2019 1 Clr 06/18/2020 FUN AND FUNCTION LLC Cozy Canoe 203.39 080876 12/06/2019 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY #9 10/7-10/20/19 78,605.83 080877 12/06/2019 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D CONFERENCE REG - KHS/MS 2,050.00 080878 12/06/2019 1 Clr 06/18/2020 GENESEE TEXTILES MAINT UNIFORM 11/12 129.50 080879 12/06/2019 1 Clr 06/18/2020 GENESEE URGENT CARE, PC RANDOM DRUG TESTING 205.00 080880 12/06/2019 1 Clr 06/18/2020 GEORGE'S TOWING TOWING 205.00 080881 12/06/2019 1 Clr 06/18/2020 GOYETTE MECHANICAL KHS FRONT ENTRANCE TEMP 20,266.42 080882 12/06/2019 1 Clr 06/18/2020 GRAINGER DRAIN CLEANING MACHINE 1,563.68 080883 12/06/2019 1 Clr 06/18/2020 HEINEMANN 3RD GRADE LLI RESOURCE BOOKS 231.00 080884 12/06/2019 1 Clr 06/18/2020 JOHNSON CONTROLS INC. SERVICE FOR UNITS 917.00 080885 12/06/2019 1 Clr 06/18/2020 JOHNSON CONTROLS INC. SERVICE FOR UNITS 242.30 080886 12/06/2019 1 Clr 06/18/2020 JOHNSON POOLS, INC. POOL SUPPLIES 85.57 080887 12/06/2019 1 Clr 06/18/2020 LAGARDA SECURITY DIST SECURITY THRU 11/17 6,207.49

Page 14 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080888 12/06/2019 1 Clr 06/18/2020 LAKESHORE LEARNING MATERIALS MISC SUPPLIES 5,304.34 080889 12/06/2019 1 Clr 06/18/2020 LEARNING A-Z Raz-Plus Renewal 199.95 080890 12/06/2019 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 11,289.45 080891 12/06/2019 1 Clr 06/18/2020 MARSHALL MUSIC CO BAND INSTRUMENT REEDS 341.06 080892 12/06/2019 1 Clr 06/18/2020 MIAAA MIAAA CONFERENCE ASSIST REG FEE 355.00 080893 12/06/2019 1 Clr 06/18/2020 MICHIGAN INTERPRETING SERVICES HI Interpreting service 185.60 080894 12/06/2019 1 Clr 06/18/2020 MICHIGAN MATTING CO MATS FOR FIEDLER 3,707.00 080895 12/06/2019 1 Clr 06/18/2020 MSBOA B&O FESTIVAL 2020 450.00 080896 12/06/2019 1 Clr 06/18/2020 NCS PEARSON INC WISC-V Testing Kit 1,572.99 080897 12/06/2019 1 Clr 06/18/2020 NCS PEARSON INC ADDITIONAL SS BOOKS 505.41 080898 12/06/2019 1 Clr 06/18/2020 NEFF MOTIVATION INC 2019-20 AWARDS 608.75 080899 12/06/2019 1 Clr 06/18/2020 ORIENTAL TRADING COMPANY MISC SUPPLIES 650.09 080900 12/06/2019 1 Clr 06/18/2020 PSYCHO-EDUCATIONAL CLINIC Contracted Psychologist 2019-20 3,276.00 080901 12/06/2019 1 Clr 06/18/2020 QUILL CORPORATION TEACHING SUPPLIES 295.41 080902 12/06/2019 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC BUS PARTS 55.02 080903 12/06/2019 1 Clr 06/18/2020 SCHOLASTIC BOOK CLUBS, INC. ONE BOOK/ONE SCHOOL AT WESTON 401.80 080904 12/06/2019 1 Clr 06/18/2020 SEG WORKERS COMPENSATION FUN 3RD QTR SEG W/C FUND 4,565.00 080905 12/06/2019 1 Clr 06/18/2020 STATE OF MICHIGAN BOILER INSPECTIONS 120.00 080906 12/06/2019 1 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTR 882.00 080907 12/06/2019 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES 535.50 080908 12/06/2019 1 Clr 06/18/2020 TOMPKINS HARDWARE BUSHING HEX 888.65 080909 12/06/2019 1 Clr 06/18/2020 TONERPRICE.COM Printer Cartridges 66.85 080910 12/06/2019 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL DEC 2019 2,756.80 080911 12/06/2019 1 Clr 06/18/2020 WEINSTEIN ELECTRIC TROUBLESHOOT FIRE STROBE 11,182.07 080912 12/06/2019 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO ELECTRICAL SUPPLIES FOR TH 1,144.70 080913 12/06/2019 1 Clr 06/18/2020 WIRELESS REPAIR ZONE LLC iPad Repair 104.00 080914 12/06/2019 1 Clr 06/18/2020 WPS OWLS-II S/L Record Forms 147.40 080915 12/06/2019 1 Clr 06/18/2020 YOUNG'S ENVIRONMENTAL CLEANUP FUEL TANK REMOVAL 26,979.54 080916 12/11/2019 1 Clr 06/18/2020 REFPAY TRUST ACCOUNT WINTER 19/20 ATHL WORK/LAB 7,933.25 080917 12/11/2019 1 Clr 06/18/2020 STATE OF MICHIGAN NOVEMBER 2019 SALES TAX 7.60 080918 11/19/2019 1 Clr 06/18/2020 STATE OF MICHIGAN OCTOBER SALES TAX 2019 12.53 080919 12/13/2019 2 Clr 06/18/2020 AMAZON.COM SUPPLIS 1,317.69 080920 12/13/2019 2 Clr 06/18/2020 AVENTRIC TECHNOLOGIES LLC PED PADS FOR AED 90.00 080921 12/13/2019 2 Clr 06/18/2020 CHASE ROOM RESV. FOR ILLUMINATE CONF. 2,001.18 080922 12/13/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY NOV 2019 9,288.69 080923 12/13/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS DEC 2019 3,221.89 080924 12/13/2019 2 Clr 06/18/2020 CUSTOM PERSONALIZED LAWN CAR WEED AND FEED FOR LAWNS 384.90 080925 12/13/2019 2 Clr 06/18/2020 DELL MARKETING LP Chromebook Cart 1,067.92 080926 12/13/2019 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. FAMILY NIGHT SUPPLIES 296.36 080927 12/13/2019 2 Clr 06/18/2020 LEE, LEWIS BLDG CHECK MILEAGE 69.60 080928 12/13/2019 2 Clr 06/18/2020 NUSBAUM, CRYSTAL MILE REIM ATTENDANCE MEET 33.64 080929 12/13/2019 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 11/1-12/9 1,651.96 080930 12/13/2019 2 Clr 06/18/2020 CAMERON, NICOLE NOV 2019 MILEAGE 57.48 080931 12/13/2019 2 Clr 06/18/2020 ALBURTUS, DEBRA L BDE STIPEND JULY-DEC 270.00 080932 12/13/2019 2 Clr 06/18/2020 BOGGS, CHAD BDE STIPEND JULY-DEC 210.00 080933 12/13/2019 2 Clr 06/18/2020 HILL, RICHARD BDE STIPEND JULY-DEC 300.00 080934 12/13/2019 2 Clr 06/18/2020 JOUBRAN, DESRAE BDE STIPEND JULY-DEC 2019 300.00 080935 12/13/2019 2 Clr 06/18/2020 LANGWORTHY, CHAD LEWIS BDE STIPEND JULY-DEC 270.00 080936 12/13/2019 2 Clr 06/18/2020 NATZKE, JEFFERY BDE STIPEND JULY-DEC 270.00 080937 12/13/2019 2 Clr 06/18/2020 WADE, CHARLES ANTHONY BDE STIPEND JULY-DEC 240.00

Page 15 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 080938 12/16/2019 2 Clr 06/18/2020 KEARSLEY HS PETTYCASH-B WISKU POSTAGE DUE REIMBURSEMENT 8.25 080939 12/19/2019 2 Clr 06/18/2020 AMAZON.COM Trash Can 2,925.67 080940 12/19/2019 2 Clr 06/18/2020 BROWN, TRACY MILE REIM SEPT-NOV 20198 25.58 080941 12/19/2019 2 Clr 06/18/2020 CAMERON, NICOLE REIM/MILE MEDICAL SUPPLY 55.20 080942 12/19/2019 2 Clr 06/18/2020 ECHOLS JR, DANIEL BOOT ALLOWANCE 75.00 080943 12/19/2019 2 Clr 06/18/2020 NICKLE, TEASHA BOOK REFUND-RETURNED 15.00 080944 12/19/2019 2 Clr 06/18/2020 PETTENGILL-BOWNS, BRIGITTE MILE REIM 12/3 20.24 080945 12/19/2019 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 115.78 080946 12/19/2019 2 Clr 06/18/2020 TIMMONS, SHERISE REIM ART SUPPLIES 45.14 080947 12/19/2019 2 Clr 06/18/2020 TURNER, MATTHEW MILE REIM DEC 2019 58.12 080948 12/19/2019 2 Clr 06/18/2020 WALKLING, JENNIFER MILE REIM JULY-DEC 2019 55.22 080949 12/19/2019 2 Clr 06/18/2020 WISKUR, BRIAN MILE REIM OCT-DEC 90.48 080950 12/13/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 11/24-12/7 6,195.00 080951 12/20/2019 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR DEC 2019 UAAL CONTRIBUTION 180,974.77 080952 12/20/2019 1 Clr 06/18/2020 EDUSTAFF LLC SUB PAYROLL CORRECTION 112.10 080953 12/20/2019 2 Clr 06/18/2020 BRANSFORD, JAMAL INTERVIEW CONSULTING 100.00 080954 12/20/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DO GAS DEC 2019 34,845.25 080955 12/20/2019 2 Clr 06/18/2020 CONSUMERS ENERGY AM GAS DEC 2019 4,441.86 080956 01/01/2020 5 Clr 06/18/2020 SET SEG JANUARY 2020 DENTAL FEES 11,484.51 080957 01/01/2020 5 Clr 06/18/2020 MESSA JANUARY 2020 HEALTH FEES 180,198.13 080958 01/01/2020 5 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC JANUARY 2020 LIFE INS FEE 3,977.31 080959 01/06/2020 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES DISTRICT CUSTODIAL DEC 19 63,117.45 080960 01/08/2020 1 Clr 06/18/2020 DAVID POOLE Ventilation Cleaning - Kit 1,590.00 080961 01/10/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 12/8-12/21 9,369.20 080962 01/10/2020 2 Clr 06/18/2020 AKERS, JANIS REIM GSRP SUPPLIES 35.98 080963 01/10/2020 2 Clr 06/18/2020 CAMERON, NICOLE DEC 2019 MILEAGE 90.16 080964 01/10/2020 2 Clr 06/18/2020 CHASE FAMILY NIGHT SUPPLIES - WES 525.85 080965 01/10/2020 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY DEC 2019 12,567.61 080966 01/10/2020 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL JAN 2020 4,500.00 080967 01/10/2020 2 Clr 06/18/2020 MSVMA SOLO & ENSEMBLE 100.00 080968 01/10/2020 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 1/11-2/10/20 4,607.67 080969 01/10/2020 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 12/1-12/31 2,487.39 080970 01/10/2020 2 Clr 06/18/2020 SHOCK, SHANNON REIM GSRP TEACHING SUPPLIE 24.67 080971 01/10/2020 2 Clr 06/18/2020 STATE OF MICHIGAN WATER SAMPLING FOR DISTRIC 2,292.00 080972 01/10/2020 2 Clr 06/18/2020 WALWORTH, KEVIN MILE REIM DEC 2019 168.66 080973 01/10/2020 1 Clr 06/18/2020 ABSOLUTE SECURITY & INVESTIGATI SECURITY CAMERA SUPPLIES 158,550.00 080974 01/10/2020 1 Clr 06/18/2020 AIMS EDUCATION FOUNDATION KDG SCIENCE MATERIALS 19.95 080975 01/10/2020 1 Clr 06/18/2020 ALLEN SUPPLY COMPANY MAINT SUPPLIES FOR THE DIS 867.00 080976 01/10/2020 1 Clr 06/18/2020 AMCOMM TELECOMMUNICATIONS IN DISTRICT CABLING & INSTALL 52,886.55 080977 01/10/2020 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC UST TANK INPECTIONS 3,341.24 080978 01/10/2020 1 Clr 06/18/2020 AZTEC TAXI & SHUTTLE M/V STUDENT TRANSPORT 2,180.00 080979 01/10/2020 1 Clr 06/18/2020 BRADY BUSINESS SYSTEMS CLEAN/REPAIR FOLDING MACHINE 98.00 080980 01/10/2020 1 Clr 06/18/2020 BRANDON HIGH SCHOOL FLINT METRO PRINCIPALS DUES 600.00 080981 01/10/2020 1 Clr 06/18/2020 BSN SPORTS BASKETBALL SCOREBOOKS 95.88 080982 01/10/2020 1 Clr 06/18/2020 C & S MOTORS BUS PARTS 2,735.10 080983 01/10/2020 1 Clr 06/18/2020 CDW GOVERNMENT, INC. SMARTBOARD INTERACTIVE PENS 150.48 080984 01/10/2020 1 Clr 06/18/2020 CHARTER TWP OF GENESEE NOV WATER & SEWER 6,014.09 080985 01/10/2020 1 Clr 06/18/2020 CHARTER TWP OF GENESEE FOOTBALL GAME SECURITY 1,694.00 080986 01/10/2020 1 Clr 06/18/2020 CHARTWELLS FOOD SERVICE CONTRACT NOV 74,572.79 080987 01/10/2020 1 Clr 06/18/2020 CINTAS CORPORATION FIRST AID SUPPLIES FOR MAINT 198.26

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Check # / Date Run Status Vendor Invoice Description Amount 080988 01/10/2020 1 Clr 06/18/2020 CLASSLINK, INC SOFTWARE LICENSE FEE 1,995.00 080989 01/10/2020 1 Clr 06/18/2020 COLOR-TECH PAINTING BLOCK WALL ROOM 906 AMS 498.11 080990 01/10/2020 1 Clr 06/18/2020 COMMITTEE FOR CHILDREN 3RD GRADE SEL PROGRAM 409.00 080991 01/10/2020 1 Clr 06/18/2020 CULINARY PRODUCTS INC Reach in Freezer - WES 3,472.52 080992 01/10/2020 1 Clr 06/18/2020 CUSTOM PERSONALIZED LAWN CAR WEED AND FEED FOR LAWNS 190.00 080993 01/10/2020 1 Clr 06/18/2020 DELL MARKETING LP Cart for Chromebooks 1,357.11 080994 01/10/2020 1 Clr 06/18/2020 DEPENDABLE RETREADING INC TIRES FOR BUSES 3,345.80 080995 01/10/2020 1 Clr 06/18/2020 FORMAL FASHIONS INC CHOIR APPAREL 221.40 080996 01/10/2020 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PPATCH P/R #12 11/18-12/1 20,916.07 080997 01/10/2020 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D GCI TRANSP JAN 2020 181,264.05 080998 01/10/2020 1 Clr 06/18/2020 GENESEE TEXTILES MECHANIC UNIFORM 12/10 151.50 080999 01/10/2020 1 Clr 06/18/2020 GENESEE URGENT CARE, PC RANDOM DRUG TESTING 980.00 081000 01/10/2020 1 Clr 06/18/2020 GOODRICH HIGH SCHOOL KAYLA O'MARA BOYS V & MS TEAMS 135.00 081001 01/10/2020 1 Clr 06/18/2020 GOYETTE MECHANICAL KHS WALK IN FREEZER 10,651.98 081002 01/10/2020 1 Clr 06/18/2020 GRAINGER MAINT SUPPLIES FOR THE DISTRICT 656.23 081003 01/10/2020 1 Clr 06/18/2020 HEINEMANN LLI WRITING BOOK 34.50 081004 01/10/2020 1 Clr 06/18/2020 JOHNSON CONTROLS INC. PARTS FOR HVAC 5,651.09 081005 01/10/2020 1 Clr 06/18/2020 JOHNSON POOLS, INC. POOL SUPPLIES 40.98 081006 01/10/2020 1 Clr 06/18/2020 KAPLAN EARLY LEARNING CO MISC CLASSROOM SUPPLIES 1,179.67 081007 01/10/2020 1 Clr 06/18/2020 KEARSLEY COMMUNITY SCHOOLS PENNANTS FOR BOARD MEETINGS 625.00 081008 01/10/2020 1 Clr 06/18/2020 LAGARDA SECURITY DIST SECURITY THRU 12/8 5,960.25 081009 01/10/2020 1 Clr 06/18/2020 LANSING SANITARY SUPPLY CUSTODIAL SUPPLIES 13,587.42 081010 01/10/2020 1 Clr 06/18/2020 LAPEER COMMUNITY SCHOOLS XC LEAGUE MEET 75.00 081011 01/10/2020 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 9,578.38 081012 01/10/2020 1 Clr 06/18/2020 MARSHALL MUSIC CO INSTRUMENT REPAIR 10.00 081013 01/10/2020 1 Clr 06/18/2020 MCGRAW-HILL EDUCATION, INC KHS SCIENCE PILOT MATERIALS 18,525.03 081014 01/10/2020 1 Clr 06/18/2020 MENARD, INC. REBAR 582.69 081015 01/10/2020 1 Clr 06/18/2020 NCS PEARSON INC GFTA-3 Forms 55.25 081016 01/10/2020 1 Clr 06/18/2020 NEWKIRK ELECTRIC ASSOCIATES, IN ELECTRICAL SERVICES 1,249.54 081017 01/10/2020 1 Clr 06/18/2020 NORTH, CATHY ANN EXEC DIR STIPEND FOR 2019-20 825.00 081018 01/10/2020 1 Clr 06/18/2020 PARISEAU'S PRINTING, INC. 3RD GD READING LAW PARENT INFO 510.00 081019 01/10/2020 1 Clr 06/18/2020 PERFECTION LEARNING CORP KHS AP US HISTORY RESOURCE 56.66 081020 01/10/2020 1 Clr 06/18/2020 PESI INC CONFERENCE REGISTRATION-K.BECKER 219.99 081021 01/10/2020 1 Clr 06/18/2020 PITNEY BOWES POSTAGE MACHINE INK 306.82 081022 01/10/2020 1 Clr 06/18/2020 PSYCHO-EDUCATIONAL CLINIC Contracted Psychologist 20 1,872.00 081023 01/10/2020 1 Clr 06/18/2020 QUILL CORPORATION TEACHING SUPPLIES 1,456.15 081024 01/10/2020 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC BARKE PADS/ROTORS 151.19 081025 01/10/2020 1 Clr 06/18/2020 SCRUB-A-DUB CAR WASH INC TRUCK WASH 16.00 081026 01/10/2020 1 Clr 06/18/2020 SECREST WARDLE LYNCH HAMPTON LEGAL FEES 9/3-11/30/19 102.63 081027 01/10/2020 1 Clr 06/18/2020 SIGNS BY CRANNIE INC SIGN REPAIR 746.50 081028 01/10/2020 1 Clr 06/18/2020 SPICER ORCHARDS FARM MARKET L GSRP FILED TRIP 1,384.00 081029 01/10/2020 1 Clr 06/18/2020 SPRINT CELL PHONE CHRGE DEC 437.45 081030 01/10/2020 1 Clr 06/18/2020 STAPLES ADVANTAGE BUILDING SIGNS 41.22 081031 01/10/2020 1 Clr 06/18/2020 SUPER DUPER, INC S/L Charts 353.90 081032 01/10/2020 1 Clr 06/18/2020 TEACHERS PAY TEACHERS DATA COLLECTION TOOL 71.97 081033 01/10/2020 1 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTR 441.00 081034 01/10/2020 1 Clr 06/18/2020 THE BULK BOOKSTORE ONE BOOK/ONE SCHOOL MATH WESTON 1,383.20 081035 01/10/2020 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES THRU 12/12/19 2,690.00 081036 01/10/2020 1 Clr 06/18/2020 TIME FOR KIDS TIME FOR KIDS SUBSCRIPTION 3RD G 445.50 081037 01/10/2020 1 Clr 06/18/2020 TML LOCK & SAFE SERVICE, LLC LOCKSMITH WORK FOR THE DIS 380.00

Page 17 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081038 01/10/2020 1 Clr 06/18/2020 TOMPKINS HARDWARE BIT HOLDER/PLY FILM 427.89 081039 01/10/2020 1 Clr 06/18/2020 TREMCO ROOF REPAIR 3,487.44 081040 01/10/2020 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC BUS PARTS 1,476.21 081041 01/10/2020 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL FOR DISTRICT 2,756.80 081042 01/10/2020 1 Clr 06/18/2020 WEINSTEIN ELECTRIC ELECTRICAL FOR DISTRICT 1,609.86 081043 01/10/2020 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO ELECTRICAL SUPPLIES FOR THE DIST 1,815.35 081044 01/10/2020 1 Clr 06/18/2020 WIRELESS REPAIR ZONE LLC ELECTRONIC REPAIR 59.19 081045 01/10/2020 1 Clr 06/18/2020 FLEETPRIDE BUS PARTS 1,464.14 081046 01/10/2020 1 Clr 06/18/2020 AMERICAN RED CROSS CPR CLASSES 450.00 081047 01/17/2020 2 Clr 06/18/2020 BROWN, HANNAH REIM FINGERPRINT FEE 63.00 081048 01/17/2020 2 Clr 06/18/2020 AMAZON.COM BOOKS FOR CLASSROOM LIBRARIES 1,910.14 081049 01/17/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE REIM 12/13-1/8 100.28 081050 01/17/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9728 11/27-12/30 3,945.04 081051 01/17/2020 2 Clr 06/18/2020 COOK, KIRSTEN REIM-TUITION OVER PAYMENT 14.00 081052 01/17/2020 2 Clr 06/18/2020 FOOD BANK OF EASTERN MICHIGAN BACKPACK SUPPLIES 2,902.00 081053 01/17/2020 2 Clr 06/18/2020 LAPEER COMMUNITY SCHOOLS MS WRESTLING INVITE 200.00 081054 01/17/2020 2 Vod 05/15/2020 LAPEER COMMUNITY SCHOOLS LIGHTNING DUALS 1-25-20 175.00 081055 01/17/2020 2 Clr 06/18/2020 QUIZMASTERS LEAGUE 2019-20 QUIZMASTERS LEAGUE 320.00 081056 01/17/2020 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGE 12/10-01/9 1,535.88 081057 01/22/2020 2 Clr 06/18/2020 FLINT CHILDREN'S MUSEUM GSRP FIELD TRIP 11/13/2019 576.00 081058 01/23/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 1/5-1/18/20 11,121.50 081059 01/30/2020 1 Clr 06/18/2020 STATE OF MICHIGAN DECEMBER 2019 SALES TAX 9.03 081060 01/30/2020 2 Clr 06/18/2020 RANGER RICK ZOOBOOKS RANGER RICK ZOOBOOKS 45.95 081061 01/31/2020 2 Clr 06/18/2020 MSVMA VOCAL MUSIC REGISTRATIONS 250.00 081062 01/31/2020 2 Clr 06/18/2020 AKERS, JANIS MILEAGE SEPT - JAN 2020 206.25 081063 01/31/2020 2 Clr 06/18/2020 ARNOLD SALES CUSTODIAL SUPPLIES 806.55 081064 01/31/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9678 12/16-01/15 46,961.41 081065 01/31/2020 2 Clr 06/18/2020 CUMMINGS, KRISTINA MILEAGE AUGUST-JANUARY 129.92 081066 01/31/2020 2 Clr 06/18/2020 DONALDSON, DARRIN MILEAGE AUGUST-JANUARY 163.23 081067 01/31/2020 2 Clr 06/18/2020 GENESEE COUNTY HEALTH DEPT ENVIRONMENTAL HEALTH INSPE 350.00 081068 01/31/2020 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. FOOD ORDER 288.30 081069 01/31/2020 2 Clr 06/18/2020 GOULISH, KELLEY MILEAGE AUGUST-JANUARY 78.82 081070 01/31/2020 2 Clr 06/18/2020 JOHNSON, WILLIAM MILEAGE AUGUST-JANUARY 190.82 081071 01/31/2020 2 Clr 06/18/2020 LESLIE, REBECCA MILEAGE AUGUST-JANUARY 109.52 081072 01/31/2020 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC FEBRUARY 2020 LIFE FEES 3,964.80 081073 01/31/2020 2 Clr 06/18/2020 PHELPS, ALISON MILEAGE AUGUST-JANUARY 102.24 081074 01/31/2020 2 Clr 06/18/2020 RICHFIELD BOWL 30 TICKETS FOR BOWLING 60.00 081075 01/31/2020 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 2/11-3/10/20 4,607.67 081076 01/31/2020 2 Clr 06/18/2020 ROUVELIN, KIM MILEAGE AUGUST - JANUARY 183.69 081077 01/31/2020 2 Clr 06/18/2020 SAUER, MARYANN MILEAGE AUGUST-JANUARY 258.83 081078 01/31/2020 2 Clr 06/18/2020 SEXTON, DAWN MILEAGE AUGUST-JANUARY 46.36 081079 01/31/2020 2 Vod 06/11/2020 SHETRON, CATHY MILEAGE AUGUST-JANUARY 329.26 081080 01/31/2020 2 Clr 06/18/2020 STATE OF MICHIGAN RENEWAL OF LICENSE 150.00 081081 01/31/2020 2 Clr 06/18/2020 TIMMONS, SHERISE MILEAGE AUGUST-JANUARY 14.83 081082 01/31/2020 2 Clr 06/18/2020 YORKS, APRIL MILEAGE AUGUST-JANUARY 191.68 081083 01/31/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE REIM 1/22-1/31 86.36 081084 02/03/2020 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES CUSTODIAL MAINT FOR DISTRI 63,117.45 081085 02/03/2020 1 Clr 06/18/2020 MESSA FEBRUARY 2020 HEALTH FEES 180,448.88 081086 02/03/2020 2 Clr 06/18/2020 SET SEG FEBRUARY 2020 DENTAL FEES 12,963.95 081087 02/04/2020 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR JAN 2020 UAAL CONTRIBUTION 180,974.77

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Check # / Date Run Status Vendor Invoice Description Amount 081088 02/07/2020 1 Clr 06/18/2020 A-1 GLASS COMPANY, LLC GLASS REPAIR FOR DISTRICT 105.00 081089 02/07/2020 1 Clr 06/18/2020 AMAZON.COM PROJECTOR 505.00 081090 02/07/2020 1 Clr 06/18/2020 AMWAY GRAND PLAZA HOTEL GSRP GRAND RAPIDS CONFEREN 4,113.84 081091 02/07/2020 1 Clr 06/18/2020 ANDYMARK INC SUPPLIES FOR ROBOTICS 169.25 081092 02/07/2020 1 Clr 06/18/2020 APPLE INC IPAD FOR DOWDALL 299.00 081093 02/07/2020 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC STORM DRAIN COMPLIANCE DISTRICT 12,009.02 081094 02/07/2020 1 Clr 06/18/2020 ARCHITECTURAL GLAZING SYSTEM GLASS REPAIR 22.00 081095 02/07/2020 1 Clr 06/18/2020 ATI PHYSICAL THERAPY ATHLETIC TRAINING DEC 2019 10,333.33 081096 02/07/2020 1 Clr 06/18/2020 AVENTRIC TECHNOLOGIES LLC AED REPLACEMENT PADS 100.00 081097 02/07/2020 1 Clr 06/18/2020 AZTEC TAXI & SHUTTLE M/V STUDENT TRANSPORTATION 500.00 081098 02/07/2020 1 Clr 06/18/2020 BOB'S PIZZA FAMILY NIGHT REFRESHMENTS-WES 426.00 081099 02/07/2020 1 Clr 06/18/2020 BSN SPORTS MHSAA GIRLS BASKETBALLS 1,452.47 081100 02/07/2020 1 Clr 06/18/2020 C & S MOTORS PARTS FOR BUSES 392.76 081101 02/07/2020 1 Clr 06/18/2020 CDW GOVERNMENT, INC. PROJECTORS FOR AMS 987.50 081102 02/07/2020 1 Clr 06/18/2020 CHARTER TWP OF GENESEE 2019 WINTER TAX MURIEL 836.99 081103 02/07/2020 1 Clr 06/18/2020 CHARTWELLS FOOD SERVICE CONTRACT DEC 70,278.29 081104 02/07/2020 1 Clr 06/18/2020 COLBERG RADIATOR RAIDIATOR REPAIR 55.00 081105 02/07/2020 1 Clr 06/18/2020 CULINARY PRODUCTS INC WARMING UNIT FOR KHS (1 OF 11,447.72 081106 02/07/2020 1 Clr 06/18/2020 DATA RECOGNITION CORPORATION INVIEW SCORING FOR FES & AMS 4,188.64 081107 02/07/2020 1 Clr 06/18/2020 DEAN & FULKERSON, P.C. PROFESSIONAL SERVICES 105.00 081108 02/07/2020 1 Clr 06/18/2020 DEPENDABLE RETREADING INC TIRES FOR BUSES 96.75 081109 02/07/2020 1 Clr 06/18/2020 DOUGLAS ENVIRONMENTAL SERV IN CHLORINE FOR ARSENIC SYSTEMS 117.50 081110 02/07/2020 1 Clr 06/18/2020 FAMILY FARM AND HOME, INC UNIFORMS FOR GROUNDS 318.78 081111 02/07/2020 1 Clr 06/18/2020 FEDEX CURRICULUM SCORING 42.05 081112 02/07/2020 1 Clr 06/18/2020 FIRST ROBOTICS COMPETITION ENTRY 5,000.00 081113 02/07/2020 1 Clr 06/18/2020 FLINN SCIENTIFIC INC. SUPPLIES FOR BIOLOGY/ZOOLOGY 3,851.82 081114 02/07/2020 1 Clr 06/18/2020 FOOD BANK OF EASTERN MICHIGAN BACKPACK SUPPLIES 717.12 081115 02/07/2020 1 Clr 06/18/2020 FOSTER BLUE WATER OIL LLC SUPPLIES FOR THE BUS GARAG 448.57 081116 02/07/2020 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY #14 12/16/19-12/29/19 57,157.30 081117 02/07/2020 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D ESL TUTORING SERVICE FEE 122,921.24 081118 02/07/2020 1 Clr 06/18/2020 GENESEE TEXTILES MECHANIC UNIFORM 1/21 107.50 081119 02/07/2020 1 Clr 06/18/2020 GOPHER SPORT DODGEBALLS FOR PE CLASSES 659.70 081120 02/07/2020 1 Clr 06/18/2020 GORDON FOOD SERVICE, INC. FAMILY NIGHT SUPPLIES 323.27 081121 02/07/2020 1 Clr 06/18/2020 GOYETTE MECHANICAL KHS FOOD SERVICE 24,086.39 081122 02/07/2020 1 Clr 06/18/2020 GRAND BLANC PRINTING COMPANY CONNECTION PRINTING FEES 1,569.63 081123 02/07/2020 1 Clr 06/18/2020 GREATER FLINT AREA BASEBALL/ VARSITY BASEBALL TOURNAMENT 150.00 081124 02/07/2020 1 Clr 06/18/2020 H & H ENTERPRISES of GRAND HAVE BLEACHER INSPECTIONS 975.00 081125 02/07/2020 1 Clr 06/18/2020 INACOMP TSG WIRELESS HEADSET 12,349.76 081126 02/07/2020 1 Clr 06/18/2020 JOHNSON CONTROLS INC. HVAC REPAIR 819.76 081127 02/07/2020 1 Clr 06/18/2020 JOHNSON POOLS, INC. POOL SUPPLIES 598.00 081128 02/07/2020 1 Clr 06/18/2020 KRAUS FIRE EQUIPMENT, INC FIRE INSPECTIONS FOR THE DISTRIC 651.00 081129 02/07/2020 1 Clr 06/18/2020 LAGARDA SECURITY DIST SECURITY THRU 01/12 7,540.82 081130 02/07/2020 1 Clr 06/18/2020 LAMOTTE COMPANY SCIENCE CLASS SUPPLIES 581.16 081131 02/07/2020 1 Vod 06/17/2020 LAPEER COMMUNITY SCHOOLS GIRLS TOURNAMENT 4-25-20 110.00 081132 02/07/2020 1 Clr 06/18/2020 LEARNING A-Z READING A-Z RENEWAL 109.95 081133 02/07/2020 1 Clr 06/18/2020 LITERACY RESOURCES, INC FOUNDATIONAL LITERACY SUPPLIES 171.98 081134 02/07/2020 1 Clr 06/18/2020 MACUL CONFERENCE REGISTRATION-BREGAND 408.00 081135 02/07/2020 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 7,369.49 081136 02/07/2020 1 Clr 06/18/2020 MARSHALL MUSIC CO BAND INSTRUMENT REPAIRS 498.79 081137 02/07/2020 1 Clr 06/18/2020 MASS TRANSPORTATION AUTHORITY HOMELESS TRANSPORTATION 160.00

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Check # / Date Run Status Vendor Invoice Description Amount 081138 02/07/2020 1 Clr 06/18/2020 MCGRAW-HILL EDUCATION, INC KHS SCIENCE PILOT MATERIALS 764.89 081139 02/07/2020 1 Clr 06/18/2020 MEDCO SUPPLY COMPANY ATHLETIC MEDICAL SUPPLIES 86.31 081140 02/07/2020 1 Clr 06/18/2020 MEI TOTAL ELEVATOR SOLUTIONS ELEVATOR INSPECTIONS ADM/FES 234.00 081141 02/07/2020 1 Clr 06/18/2020 MICHIGAN FENCE COMPANY, INC. FENCE REPAIR 3,922.00 081142 02/07/2020 1 Clr 06/18/2020 MONOPRICE INC DISTRICT CAMERA SUPPLIES 326.05 081143 02/07/2020 1 Clr 06/18/2020 MORTON SALT SALT FOR THE DISTRICT 5,266.12 081144 02/07/2020 1 Clr 06/18/2020 MT. MORRIS HIGH SCHOOL ATHLETIC MS WRESTLING INVITE 11/8/19 125.00 081145 02/07/2020 1 Clr 06/18/2020 NEOLA, INC BOARD POLICY UPDATING SERVICES 1,225.00 081146 02/07/2020 1 Clr 06/18/2020 ORIENTAL TRADING COMPANY FAMILY NIGHT SUPPIES 704.57 081147 02/07/2020 1 Clr 06/18/2020 PRESIDIO NETWORKED SOLUTIONS CHROMEBOOKS 2,880.00 081148 02/07/2020 1 Clr 06/18/2020 PSYCHO-EDUCATIONAL CLINIC CONTRACTED PSYCHOLOGIST 468.00 081149 02/07/2020 1 Clr 06/18/2020 QUILL CORPORATION TONER FOR STUDENT PRINTER 1,888.37 081150 02/07/2020 1 Clr 06/18/2020 RELIABLE AIR FILTER, LLC FILTER REPLACEMENT FOR DISTRICT 1,617.94 081151 02/07/2020 1 Clr 06/18/2020 RENAISSANCE LEARNING ADDITIONAL STAR LICENSES-WESTON 470.25 081152 02/07/2020 1 Clr 06/18/2020 SCHOOL SPECIALTY INC. TEACHING SUPPLIES 89.59 081153 02/07/2020 1 Clr 06/18/2020 SEHI COMPUTER PRODUCTS INC. INK FOR CLARK'S PRINTER 2,189.76 081154 02/07/2020 1 Clr 06/18/2020 SONITROL TRI COUNTY FOBS FOR DISTRICT 520.67 081155 02/07/2020 1 Clr 06/18/2020 SOUND PLANNING COMMUNICATION PA SYSTEM UPGRADE PROJECT 55,062.00 081156 02/07/2020 1 Clr 06/18/2020 SPRINT CELL PHONE 12/20-01/19/20 430.59 081157 02/07/2020 1 Clr 06/18/2020 THE BULK BOOKSTORE ONE BOOK/ONE SCHOOL FOR FIEDLER 1,966.95 081158 02/07/2020 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES 59.16 081159 02/07/2020 1 Clr 06/18/2020 TML LOCK & SAFE SERVICE, LLC LOCKSMITH WORK FOR THE DISTRICT 82.00 081160 02/07/2020 1 Clr 06/18/2020 TOMPKINS HARDWARE MAINTENANCE SUPPLIES 968.53 081161 02/07/2020 1 Clr 06/18/2020 VICTORY PADDLE COMPANY, INC. HALLWAY PASSES 77.55 081162 02/07/2020 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL FOR DISTRICT 2,756.80 081163 02/07/2020 1 Clr 06/18/2020 WEINSTEIN ELECTRIC ELECTRICAL FOR DISTRICT 1,112.19 081164 02/07/2020 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO ELECTRICAL SUPPLIES 3,023.32 081165 02/07/2020 1 Clr 06/18/2020 WINZER CORPORATION BUS PARTS 41.25 081166 02/07/2020 1 Clr 06/18/2020 WIRELESS REPAIR ZONE LLC REPAIR OF AN IPAD FOR J.SIMMS 36.00 081167 02/07/2020 2 Clr 06/18/2020 BRODART COMPANY POCKETS FOR READING BOOKS 69.37 081168 02/07/2020 2 Clr 06/18/2020 CAMERON, NICOLE JAN 2020 MILEAGE 1/6-1/31 128.07 081169 02/07/2020 2 Clr 06/18/2020 CHARTER TWP OF GENESEE WATER/SEWER 12/02-12/30/19 5,920.09 081170 02/07/2020 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY JAN 2020 13,290.07 081171 02/07/2020 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. FAMILY NIGHT SUPPLIES 751.40 081172 02/07/2020 2 Clr 06/18/2020 MADAR, DANIEL REIM- CDL 70.00 081173 02/07/2020 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL FEB 2020 4,500.00 081174 02/07/2020 2 Clr 06/18/2020 PITNEY BOWES POSTAGE METER LEASE 725.01 081175 02/07/2020 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 01/1-01/31 2,158.44 081176 02/07/2020 2 Clr 06/18/2020 THORPE, TAMMIE MILEAGE NOV 2019-JAN 2020 126.25 081177 02/07/2020 2 Clr 06/18/2020 VERRAN, KELLI REIM-LICE COMB 11.95 081178 02/07/2020 2 Clr 06/18/2020 WHALEN, MICHAEL REIM-CANDY FOR ACTIVITY 15.00 081179 02/07/2020 1 Clr 07/13/2020 ASSOCIATED WRESTLING PRESS, LL WRESTLING INVITE 300.00 081180 02/07/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHERS 1/19-2/1/20 9,463.60 081181 02/14/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 2/3-2/7/2020 50.03 081182 02/14/2020 2 Clr 06/18/2020 CHASE CO DETECTORS FOR PUMPKIN PATCH 1,013.70 081183 02/14/2020 2 Clr 06/18/2020 EASTERN MICHIGAN UNIVERSITY REGISTRATION - TEACHER JOB FAIR 350.00 081184 02/14/2020 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA FIELD TRIP 72.00 081185 02/14/2020 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. SUPPLY ORDER 546.49 081186 02/14/2020 2 Clr 06/18/2020 MICHIGAN STATE UNIVERSITY REGISTRATION-TEACHER JOB FAIR 290.00 081187 02/14/2020 2 Clr 06/18/2020 PITNEY BOWES POSTAGE METER LEASE 725.01

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Check # / Date Run Status Vendor Invoice Description Amount 081188 02/14/2020 2 Clr 06/18/2020 VERRAN, KELLI REIM-SUPP LEADERSHIP PROJE 495.00 081189 02/14/2020 2 Clr 06/18/2020 WEST BRANCH-ROSE CITY SCHOOLS SOCCER INVITE 9-7-19 165.00 081190 02/14/2020 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGE 01/10-02/9 1,623.92 081191 02/20/2020 1 Clr 06/18/2020 STATE OF MICHIGAN JANUARY 2020 SALES TAX 4.78 081192 02/21/2020 2 Clr 06/18/2020 MESSA MARCH 2020 HEALTH FEES 177,673.26 081193 02/20/2020 1 Clr 06/18/2020 MIDWEST TRANSIT EQUIPMENT INC BUS PURCHASE 169,220.00 081194 02/21/2020 2 Clr 06/18/2020 AMAZON.COM WIRELESS HEADSET FOR PHONE 2,064.42 081195 02/21/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9728 12/31-01/30 50,868.51 081196 02/21/2020 2 Clr 06/18/2020 GENESEE COUNTY DRAIN COMMISSI WELL AND ARSENIC SYSTEMS FEES 5,448.00 081197 02/21/2020 2 Clr 06/18/2020 GRATHOFF, COLLEEN MILE REIM CHAMBER COMMERCE 26.91 081198 02/21/2020 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 3,000.00 081199 02/21/2020 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 3/11-4/10/20 4,607.67 081200 02/21/2020 2 Clr 06/18/2020 RUFFIN, DARNELL REIM WRESTLING SUPPLIES 21.16 081201 02/21/2020 2 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTRICT 386.00 081202 02/21/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHER P/R 2/2-2/15 10,083.11 081203 02/25/2020 2 Clr 06/18/2020 GAYLORD BOWLING CENTER BOWLING TOURNAMENT 2/28 285.00 081204 02/25/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 2/8-2/21/2020 90.27 081205 03/02/2020 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR FEB 2020 UAAL 180,974.77 081206 02/28/2020 2 Clr 06/18/2020 DEARBORN INN, A MARRIOTT HOTEL WRESTLING HOTEL RESERVATIO 1,226.88 081207 03/02/2020 2 Clr 06/18/2020 MSVMA REGISTRATION FOR SOLO & ENSEMBLE 140.00 081208 03/04/2020 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES CUSTODIAL MAINT FOR DISTRI 63,117.45 081209 03/06/2020 2 Clr 06/18/2020 CALLAHAN, MAUREEN REIM HYBRID HORNET SUPPLIE 971.83 081210 03/06/2020 2 Clr 06/18/2020 CHARTER TWP OF GENESEE WATER/SEWER 12/30-01/30/20 6,430.37 081211 03/06/2020 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM DEC/JAN/FEB 374.40 081212 03/06/2020 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC MARCH 2020 LIFE FEES 3,966.39 081213 03/06/2020 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL MAR 2020 4,500.00 081214 03/06/2020 2 Clr 06/18/2020 OLIVER, LEIGHANN LUNCH BALANCE REFUND 151.60 081215 03/06/2020 2 Clr 06/18/2020 PETTENGILL-BOWNS, BRIGITTE MILE REIM-2/18-2/20 98.33 081216 03/06/2020 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 02/1-02/29 2,323.91 081217 03/06/2020 2 Clr 06/18/2020 SET SEG MARCH 2020 DENTAL FEES 19,236.83 081218 03/06/2020 2 Clr 06/18/2020 WALWORTH, KEVIN MILE REIM FEB 2020 282.04 081219 03/06/2020 2 Clr 06/18/2020 WISKUR, BRADLEY VISION EXPENSE REIM 19/20 200.00 081220 03/06/2020 1 Clr 06/18/2020 ATHERTON ROAD SALES & SERVICE CUTTING EDGE BOLT KIT 997.74 081221 03/06/2020 1 Clr 06/18/2020 CARTRIDGE WORLD TONER CARTRIDGE FOR KDG REGISTRA 278.97 081222 03/06/2020 1 Clr 06/18/2020 FLEETPRIDE BRAKE SHOE/CHAMBER/CORE 2,582.64 081223 03/06/2020 1 Clr 06/18/2020 GRAINGER PORT ELECTRIC HEATER 251.94 081224 03/06/2020 1 Clr 06/18/2020 JOHNSON CONTROLS INC. HVAC REPAIR 1,610.00 081225 03/06/2020 1 Clr 06/18/2020 NCS PEARSON INC S/L Protocols 55.25 081226 03/06/2020 1 Clr 06/18/2020 NEOLA, INC BOARD POLICY MAINTENANCE FEE 270.85 081227 03/06/2020 1 Clr 06/18/2020 PARISEAU'S PRINTING, INC. PBIS POSITIVE BEHAVIOR INCENTIVE 241.50 081228 03/06/2020 1 Clr 06/18/2020 PLAQUES & SUCH, LLC AWARDS FOR MID YEAR HONORS 56.33 081229 03/06/2020 1 Clr 06/18/2020 PRO-COMM INC ANTENNAS FOR BUSES 72.00 081230 03/06/2020 1 Clr 06/18/2020 RELIABLE AIR FILTER, LLC FILTER REPLACEMENT FOR DIS 2,638.01 081231 03/06/2020 1 Clr 06/18/2020 SCIENCE ALIVE IN HOUSE FIELD TRIP 530.00 081232 03/06/2020 1 Clr 06/18/2020 SEG WORKERS COMPENSATION FUN 4th QTR SEG W/C FUND 4,565.00 081233 03/06/2020 1 Clr 06/18/2020 THERAPY SHOPPE Balls & Corks for OT student 12.77 081234 03/06/2020 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE WASTE REMOVAL FOR DISTRICT 2,964.38 081235 03/06/2020 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO MAINT SUPPLIES 139.25 081236 03/06/2020 1 Clr 06/18/2020 WIRELESS REPAIR ZONE LLC HS IPAD REPAIR 117.50 081237 03/06/2020 1 Clr 06/18/2020 A-1 GLASS COMPANY, LLC GLASS REPAIR FOR DISTRICT 324.00

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Check # / Date Run Status Vendor Invoice Description Amount 081238 03/06/2020 1 Clr 06/18/2020 ANDYMARK INC SUPPLIES FOR ROBOTICS 1,075.57 081239 03/06/2020 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC UST TANK INPECTIONS 5,653.15 081240 03/06/2020 1 Clr 06/18/2020 BATTERIES PLUS, #376 BATTERIES FOR NEW CLOCKS 2,026.55 081241 03/06/2020 1 Clr 06/18/2020 BAUDVILLE, INC. HONOR ROLL CERT FOR MYH 72.13 081242 03/06/2020 1 Clr 06/18/2020 BOB'S PIZZA OPEN PO FOR PARENT EVENTS 180.00 081243 03/06/2020 1 Clr 06/18/2020 BRANDON HIGH SCHOOL 3RD ANNUAL GFMSL SWIM RELAYS 100.00 081244 03/06/2020 1 Clr 06/18/2020 BSN SPORTS MS BASKETBALL SHORTS 24.98 081245 03/06/2020 1 Clr 06/18/2020 C & S MOTORS PARTS FOR BUSES 960.53 081246 03/06/2020 1 Clr 06/18/2020 CHARTWELLS FOOD SERVICE CONTRACT JAN 98,465.10 081247 03/06/2020 1 Clr 06/18/2020 CINTAS CORPORATION FIRST AID SUPPLIES FOR MAINT 219.65 081248 03/06/2020 1 Clr 06/18/2020 CONVERGENT TECHNOLOGY PARTN ERATE CONSULTING FEES 285.00 081249 03/06/2020 1 Clr 06/18/2020 CURRICULUM ASSOCIATES, INC BRIGANCE TESTING 264.32 081250 03/06/2020 1 Clr 06/18/2020 CUSTOM CONCRETE DESIGN, LLC CONCRETE WORK 2,758.30 081251 03/06/2020 1 Clr 06/18/2020 Daktronics BASKETBALL SCOREBOARD ANTENNA 70.00 081252 03/06/2020 1 Clr 06/18/2020 DEAN & FULKERSON, P.C. LEGAL FEES FOR 2019-2020 51.45 081253 03/06/2020 1 Clr 06/18/2020 FLAGHOUSE, INC. PHYS ED EQUIPMENT 243.60 081254 03/06/2020 1 Clr 06/18/2020 FLINN SCIENTIFIC INC. SUPPLIES FOR CHEMISTRY 284.75 081255 03/06/2020 1 Clr 06/18/2020 FLINT METRO LEAGUE FML 2019-20 DUES 3,400.00 081256 03/06/2020 1 Clr 06/18/2020 FLINT NEW HOLLAND, INC. PARTS FOR MAINT GROUNDS VEHICLES 1,877.55 081257 03/06/2020 1 Clr 06/18/2020 FLUENCY MATTERS KHS WORLD LANGUAGE READERS 1,174.00 081258 03/06/2020 1 Clr 06/18/2020 FOOD BANK OF EASTERN MICHIGAN BACKPACK SUPPLIES 1,283.68 081259 03/06/2020 1 Clr 06/18/2020 GENESEE CERAMIC TILE FLOOR TILE 178.74 081260 03/06/2020 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D SHARED TECH/DATA SERVICE FEES 81,114.94 081261 03/06/2020 1 Clr 06/18/2020 GENESEE TEXTILES UNIFORMS FOR GREG 151.50 081262 03/06/2020 1 Clr 06/18/2020 GENESEE URGENT CARE, PC RANDOM DRUG TESTING 900.00 081263 03/06/2020 1 Clr 06/18/2020 GOYETTE MECHANICAL FOOD SERVICE EQUIPMENT REPAIRS 26,038.09 081264 03/06/2020 1 Clr 06/18/2020 GREEN CHEMICAL STRATEGIES, LLC DISTRICT WIRELESS CLOCKS 47,416.00 081265 03/06/2020 1 Clr 06/18/2020 HOLLAND MOTOR HOMES & BUS CO BUS PARTS 1,659.01 081266 03/06/2020 1 Clr 06/18/2020 IPEVO INC TECHNOLOGY SUPPLIES FOR KHS 597.00 081267 03/06/2020 1 Clr 06/18/2020 LAGARDA SECURITY DIST SECURITY THRU 02/09 5,960.25 081268 03/06/2020 1 Clr 06/18/2020 LANSING SANITARY SUPPLY CUSTODIAL SUPPLIES 6,400.57 081269 03/06/2020 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 12,544.45 081270 03/06/2020 1 Clr 06/18/2020 MENARD, INC. MAINTENANCE SUPPLIES FOR DISTRIC 333.56 081271 03/06/2020 1 Clr 06/18/2020 MICH FUTURE PROBLEM SOVLING PR REGISTRATION FEE FOR ADD'L TEAMS 2,640.00 081272 03/06/2020 1 Clr 06/18/2020 MORTON SALT SALT FOR THE DISTRICT 5,054.43 081273 03/06/2020 1 Clr 06/18/2020 NASCO/ARISTOTLE CORPORATION AMS SCIENCE KITS 836.00 081274 03/06/2020 1 Clr 06/18/2020 ORIENTAL TRADING COMPANY FAMILY NT INCENTIVES/ACTIVITIES 448.67 081275 03/06/2020 1 Vod 06/17/2020 POWERS CATHOLIC HIGH SCHOOL GC BOYS GOLF TOURNAMENT 5-4-20 125.00 081276 03/06/2020 1 Clr 06/18/2020 PRECISION DATA PRODUCTS TONER FOR AMS EDP PRINTER 201.32 081277 03/06/2020 1 Clr 06/18/2020 PRESIDIO NETWORKED SOLUTIONS CHROMEBOOK FOR AMS 432.00 081278 03/06/2020 1 Clr 06/18/2020 PRO-VISION VIDEO SYSTEMS, INC CAMERAS FOR NEW BUSES 4,000.55 081279 03/06/2020 1 Clr 06/18/2020 PSYCHO-EDUCATIONAL CLINIC CONTRACTED PSYCHOLOGIST 2,340.00 081280 03/06/2020 1 Clr 06/18/2020 QUILL CORPORATION TEACHING SUPPLIES 1,013.41 081281 03/06/2020 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC BUS PARTS 151.47 081282 03/06/2020 1 Clr 06/18/2020 SCHOOL DATEBOOKS, INC PLANNERS FOR SUCCESS CLASS 156.40 081283 03/06/2020 1 Clr 06/18/2020 SCRUB-A-DUB CAR WASH INC TRUCK WASH 22.00 081284 03/06/2020 1 Clr 06/18/2020 TEACHER'S DISCOVERY KHS WORLD LANGUAGE READERS 276.45 081285 03/06/2020 1 Clr 06/18/2020 TERHAAR, CALVIN SKIN FOLD 11/25-1/14/20 300.00 081286 03/06/2020 1 Clr 06/18/2020 THE BULK BOOKSTORE ONE BOOK / ONE SCHOOL - DOWDALL 1,615.50 081287 03/06/2020 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES 1/27-2/20/20 3,749.00

Page 22 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081288 03/06/2020 1 Clr 06/18/2020 TOMPKINS HARDWARE MAINTENANCE SUPPLIES 72.99 081289 03/06/2020 1 Clr 06/18/2020 TREMCO ROOF REPAIR 1,491.33 081290 03/06/2020 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC PARTS FOR BUSES 714.50 081291 03/06/2020 1 Clr 06/18/2020 VARSITY SPIRIT FASHIONS CHEER UNIFORMS 1,825.00 081292 03/06/2020 1 Clr 06/18/2020 WEINSTEIN ELECTRIC ELECTRICAL FOR DISTRICT 324.64 081293 03/13/2020 2 Clr 06/18/2020 BINKO, MATHEW MILEAGE 8TH GRADE BBALL 83.49 081294 03/13/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 2/24-3/6/2020 65.55 081295 03/13/2020 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY FEB 2020 12,259.78 081296 03/13/2020 2 Clr 06/18/2020 GORDON FOOD SERVICE, INC. MISC SUPPLIES 415.25 081297 03/13/2020 2 Clr 06/18/2020 GRATHOFF, COLLEEN MILE REIM COC MEETING 51.91 081298 03/13/2020 2 Clr 06/18/2020 HANNIGAN, ASHLEY CDL LICENSE FEE 70.00 081299 03/13/2020 2 Clr 06/18/2020 PLOOF, ROBERT JR. REIM BOWLING HOTEL 451.78 081300 03/13/2020 2 Opn RUTLEDGE, BART REIM BOWLING STATES HOTEL 254.38 081301 03/13/2020 2 Vod 05/15/2020 SPEEDWAY GAS CARDS - McKINNEY VENTO 300.00 081302 03/13/2020 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGE 02/10-03/9 1,601.75 081303 03/13/2020 2 Clr 06/18/2020 WISKUR, BRIAN MILE REIM JAN-MARCH 6 162.84 081304 03/16/2020 2 Clr 06/18/2020 DYLAN SIGN COMPANY SENSORY PATH AND INSTALL 1,000.00 081305 03/16/2020 2 Clr 06/18/2020 CHASE CONFERENCE REGISTRATION 597.16 081306 03/16/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9728 01/31-02/27 3,669.54 081307 03/17/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 3/7-3/17/2020 54.05 081308 03/17/2020 2 Clr 06/18/2020 VERRAN, KELLI REIM LICE KITS 33.98 081309 03/20/2020 2 Clr 06/18/2020 AMAZON.COM Wobble Chairs 2,762.70 081310 03/20/2020 2 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#16 GSRP 26,238.12 081311 03/20/2020 2 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#17 GSRP 28,330.39 081312 03/20/2020 2 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#18 GSRP 25,197.95 081313 03/18/2020 2 Clr 06/18/2020 WALWORTH, CORRINE MILE REIM SEPT-DEC 2019 235.61 081314 03/18/2020 2 Clr 06/18/2020 ELLSWORTH, GREGORY DISTRICT MILEAGE AUG-MARCH 130.13 081315 03/27/2020 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR MARCH 2020 UAAL 180,974.77 081316 03/27/2020 2 Clr 06/18/2020 MESSA APRIL 2020 HEALTH FEES 183,867.33 081317 03/27/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9686 02/13-03/15 46,684.98 081318 03/27/2020 2 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#19 GSRP 25,708.39 081319 03/27/2020 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 4/11-5/10/20 4,607.67 081320 04/01/2020 2 Clr 06/18/2020 SCHWERIN, HEATHER HOMEBOUND MILEAGE 19/20 775.08 081321 04/03/2020 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES CUSTODIAL MAINT FOR DISTRI 49,052.92 081322 04/03/2020 2 Clr 06/18/2020 LEE, LEWIS EYE GLASSES 111.95 081323 04/03/2020 2 Clr 06/18/2020 SPRINT CELL PHONE 01/20-02/19/20 877.77 081324 04/03/2020 2 Clr 06/18/2020 STATE OF MICHIGAN ELEVATOR LICENSING FOR FES/ADM 365.00 081325 04/03/2020 2 Clr 06/18/2020 GENESEE COUNTY HEALTH DEPT POOL SAMPLING AND INSPECTION FEE 458.00 081326 04/03/2020 2 Clr 06/18/2020 SET SEG APRIL 2020 DENTAL FEES 19,879.93 081327 03/05/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHER P/R 2/16-2/29 4,843.91 081328 03/19/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHER P/R 3/1-3/14 690.30 081329 03/20/2020 1 Clr 06/18/2020 EDUSTAFF LLC SUB TEACHER P/R 3/1-3/14 8,684.80 081330 04/03/2020 1 Clr 06/29/2020 EDUSTAFF LLC SUB TEACHER P/R 3/15-3/28 2,419.00 081331 04/10/2020 2 Clr 06/18/2020 CHARTER TWP OF GENESEE WATER/SEWER 01/30-02/27/20 6,502.53 081332 04/10/2020 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY MAR 2020 10,328.80 081333 04/10/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9728 02/28-03/31 3,173.40 081334 04/10/2020 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC APRIL 2020 LIFE FEES 3,966.39 081335 04/17/2020 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC UST TANK ASSESSMENT 8,205.51 081336 04/17/2020 1 Clr 06/18/2020 BARNES & NOBLE BOOKSELLERS BOOKS FOR TEACHERS/STUDENTS 231.65 081337 04/17/2020 1 Clr 06/18/2020 BATTERIES PLUS, #376 BATTERIES FOR NEW CLOCKS 173.85

Page 23 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081338 04/17/2020 1 Clr 06/18/2020 BERGER CHEVROLET MAINTENANCE PICK UP TRUCK 36,532.00 081339 04/17/2020 1 Clr 06/18/2020 C & S MOTORS PARTS FOR BUSES 4,632.87 081340 04/17/2020 1 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 3/18-4/09/2020 122.96 081341 04/17/2020 1 Clr 06/18/2020 CHARTWELLS FOOD SERVICE CONTRACT FEB 157,784.49 081342 04/17/2020 1 Clr 06/18/2020 CITY OF BURTON OVERPAYMENT 492.03 081343 04/17/2020 1 Clr 06/18/2020 CONVERGENT TECHNOLOGY PARTN ERATE CONSULTING FEES 736.25 081344 04/17/2020 1 Clr 06/18/2020 CULINARY PRODUCTS INC ROUND SPOODLE FOR KHS 209.88 081345 04/17/2020 1 Clr 06/18/2020 DB & M AUTO GLASS BUS 17 WINDOW REPAIR 25.00 081346 04/17/2020 1 Clr 06/18/2020 DEMCO INC WARTELLA COLLECTION SUPPLIES 75.89 081347 04/17/2020 1 Clr 06/18/2020 DOVER & COMPANY BATHROOM STALL REPLACEMENT 11,343.90 081348 04/17/2020 1 Clr 06/18/2020 DYNAMIC TESTING #528 ROAD TESTING FOR DRIVERS 155.00 081349 04/17/2020 1 Clr 06/18/2020 EQUIPARTS CORP MISC MAINT SUPPLIES 282.77 081350 04/17/2020 1 Clr 06/18/2020 FLEETPRIDE PARTS FOR BUSES 33.35 081351 04/17/2020 1 Clr 06/18/2020 FRENCH ASSOCIATES INC 2020 SINKING FUND ARCHITECTURE 16,628.16 081352 04/17/2020 1 Clr 06/18/2020 GENESEE AUTO SERVICE MAINT VEHICLE REPAIR 324.48 081353 04/17/2020 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#20 GSRP 21,257.80 081354 04/17/2020 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D CONFERENCE REGISTATION-ELEM 47,952.87 081355 04/17/2020 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D CONFERENCE REGISTRATION-ALL BLDG 25,048.25 081356 04/17/2020 1 Clr 06/18/2020 GENESEE TEXTILES UNIFORMS FOR GREG 89.50 081357 04/17/2020 1 Vod 06/17/2020 GENESEE URGENT CARE, PC DOT PHYSICALS 1,185.00 081358 04/17/2020 1 Clr 06/18/2020 GENESEE URGENT CARE, PC DOT PHYSICALS 1/31-3/09/20 490.00 081359 04/17/2020 1 Clr 06/18/2020 GORDON FOOD SERVICE, INC. FS FOOD ORDER 1,271.69 081360 04/17/2020 1 Clr 06/18/2020 GOYETTE MECHANICAL LEAK IN STEAM COIL 13,345.88 081361 04/17/2020 1 Clr 06/18/2020 J W PEPPER & SON INC MUSIC FOR CHOIR 344.99 081362 04/17/2020 1 Clr 06/18/2020 KIDZ STUFF LLC STUDENT WORKBOOKS FOR SHUTDOWN 19,770.21 081363 04/17/2020 1 Clr 06/18/2020 LAGARDA SECURITY DIST SECURITY THRU 3/08 3,708.60 081364 04/17/2020 1 Clr 06/18/2020 LAKESHORE LEARNING MATERIALS MISC SUPPLIES 3,911.60 081365 04/17/2020 1 Clr 06/18/2020 LANSING SANITARY SUPPLY CUSTODIAL SUPPLIES 2,644.44 081366 04/17/2020 1 Clr 06/18/2020 MARATHON OIL COMPANY FUEL FOR BUSES 4,245.86 081367 04/17/2020 1 Clr 06/18/2020 MENARD, INC. MAINTENANCE SUPPLIES FOR DISTRIC 143.80 081368 04/17/2020 1 Clr 06/18/2020 MLIVE MEDIA GROUP ADVERTISEMENT FOR BIDS 2/23/2020 376.04 081369 04/17/2020 1 Clr 06/18/2020 MOTT COMMUNITY COLLEGE WINTER 2020-JARED HAACK 1,465.93 081370 04/17/2020 1 Clr 06/18/2020 OFFICE DEPOT TEACHING SUPPLIES 65.88 081371 04/17/2020 1 Clr 06/18/2020 ORIENTAL TRADING COMPANY READING FAMILY NIGHT SUPPLIES 185.58 081372 04/17/2020 1 Clr 06/18/2020 PRESIDIO NETWORKED SOLUTIONS GOOGLE MANAGEMENT LICENSE 360.00 081373 04/17/2020 1 Clr 06/18/2020 PSYCHO-EDUCATIONAL CLINIC CONTRACTED PSYCHOLOGIST 936.00 081374 04/17/2020 1 Clr 06/18/2020 QUILL CORPORATION TESTING MATERIALS LOCK CABINET 632.77 081375 04/17/2020 1 Clr 06/18/2020 QUILL CORPORATION CHART PAPER 576.25 081376 04/17/2020 1 Clr 06/18/2020 R & D SEPTIC TANK CLEANING OPEN PO FOR PORTAJOHN RENTAL 150.00 081377 04/17/2020 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC PARTS FOR MAINT VEHICLES 0.97 081378 04/17/2020 1 Clr 06/18/2020 SCHOOL OUTFITTERS LLC LOCKERS 2,772.58 081379 04/17/2020 1 Clr 06/18/2020 SCRUB-A-DUB CAR WASH INC TRUCK WASH 8.00 081380 04/17/2020 1 Clr 06/18/2020 SECREST WARDLE LYNCH HAMPTON LEGAL FEES 12/2-02/29/20 111.27 081381 04/17/2020 1 Clr 06/18/2020 SOURCE ONE DIGITAL LLC TEACHER FAIR SUPPLIES 559.54 081382 04/17/2020 1 Clr 06/18/2020 SUBURBAN OFFICE & JANITORIAL SU JUMBO PAPER CLIPS 799.34 081383 04/17/2020 1 Clr 06/18/2020 TERMINIX PEST CONTROL FOR THE DISTRICT 890.00 081384 04/17/2020 1 Clr 06/18/2020 TFD UNLIMITED LLC STUDENT COMPUTER SUPPLIES - FES 475.00 081385 04/17/2020 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. LEGAL FEES 3/19/20 127.50 081386 04/17/2020 1 Clr 06/18/2020 TOMPKINS HARDWARE MAINTENANCE SUPPLIES 166.72 081387 04/17/2020 1 Clr 06/18/2020 TOMPKINS HARDWARE MAINTENANCE SUPPLIES 573.68

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Check # / Date Run Status Vendor Invoice Description Amount 081388 04/17/2020 1 Clr 06/18/2020 TPRS BOOKS KHS WORLD LANGUAGE READERS 490.00 081389 04/17/2020 1 Clr 06/18/2020 TREMCO ADD AMT OWED INV#95825517 139.80 081390 04/17/2020 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC PARTS FOR BUSES 408.96 081391 04/17/2020 1 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE APRIL WASTE REMOVAL 2,816.80 081392 04/17/2020 1 Clr 06/18/2020 WEINSTEIN ELECTRIC ELECTRICAL FOR DISTRICT 1,169.06 081393 04/17/2020 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO MAINT SUPPLIES 223.92 081394 04/17/2020 1 Clr 06/18/2020 WIN'S ELECTRICAL SUPPLY CO MAINT SUPPLIES 74.84 081395 04/17/2020 1 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGE 03/10-04/9 1,505.62 081396 04/17/2020 1 Clr 06/18/2020 WINZER CORPORATION BUS PARTS 424.98 081397 04/17/2020 2 Clr 06/18/2020 CHASE ROOM RESV. FOR ADAPTIVE SCHOOLS 109.25 081398 04/17/2020 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL APR 2020 4,500.00 081399 04/17/2020 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 03/1-03/31 1,773.09 081400 04/24/2020 2 Clr 06/18/2020 AMAZON.COM FAMILY NIGHT INCENTIVES-FES 1,974.56 081401 04/24/2020 2 Clr 06/18/2020 CONSUMERS ENERGY 1000 0000 9686 03/16-04/14 37,873.51 081402 04/24/2020 2 Clr 06/18/2020 HOYT & COMPANY GSRP T-SHIRTS 788.00 081403 04/24/2020 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 3,000.00 081404 04/24/2020 1 Clr 06/29/2020 MICH PUBLIC SCHOOL EMPLY RETIR APRIL 2020 UAAL 180,974.77 081405 04/17/2020 1 Clr 06/29/2020 EDUSTAFF LLC SUB TEACHER P/R 3/29-4/11 590.00 081406 03/18/2020 1 Clr 06/18/2020 REFPAY TRUST ACCOUNT WINTER 19/20 1,504.15 081407 03/18/2020 1 Clr 06/18/2020 STATE OF MICHIGAN FEBRUARY 2020 SALES TAX 5.30 081408 04/17/2020 1 Clr 06/29/2020 STATE OF MICHIGAN MARCH 2020 SALES TAX 2.07 081409 04/30/2020 1 Clr 06/29/2020 STATE OF MICHIGAN MARCH 2020 SALES TAX ADD'L 0.13 081410 05/01/2020 2 Clr 06/18/2020 COMMUNICATIONS ACCESS CENTER HI INTERPRETER 129.80 081411 05/01/2020 2 Clr 06/18/2020 NELSON, BRANDI REIM-LOCK IN 5/29/20 638.99 081412 05/01/2020 2 Clr 06/18/2020 PITNEY BOWES POSTAGE LEASE 3/1-5/29/20 725.01 081413 05/01/2020 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 5/11-6/10/20 4,607.67 081414 05/01/2020 2 Clr 06/18/2020 SCHOOL SPECIALTY INC. PLANNERS 68.40 081415 05/01/2020 2 Clr 06/18/2020 SPRINT CELL PHONE 03/20-04/19/20 431.00 081416 05/06/2020 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES CUSTODIAL MAINT FOR DISTRI 21,332.42 081417 05/06/2020 2 Clr 06/18/2020 MCC ADMINISTRATIVE CONSULTANT ASST PRINCIPAL MAY 2020 4,500.00 081418 05/06/2020 2 Clr 06/18/2020 SET SEG MAY 2020 DENTAL FEES 23,577.70 081419 05/06/2020 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC MAY 2020 LIFE FEES 3,966.39 081420 05/08/2020 2 Clr 06/18/2020 MESSA MAY 2020 HEALTH FEES 182,891.58 081421 05/08/2020 2 Clr 06/18/2020 CHARTER TWP OF GENESEE WATER/SEWER 02/27-03/31/20 5,282.33 081422 05/08/2020 2 Clr 06/18/2020 GAUDARD, PAUL REIM-SMORE SUBS, TOTE BAG 639.00 081423 05/08/2020 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 04/1-04/30 775.11 081424 05/08/2020 1 Clr 06/18/2020 ANDYMARK INC SUPPLIES FOR ROBOTICS 58.95 081425 05/08/2020 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC STORM DRAIN COMPLIANCE DIS 1,266.25 081426 05/08/2020 1 Clr 06/18/2020 AZTEC TAXI & SHUTTLE M/V STUDENT TRANSPORTATION 3,280.00 081427 05/08/2020 1 Clr 06/18/2020 BSN SPORTS SOFTBALLS 1,547.45 081428 05/08/2020 1 Clr 06/18/2020 C & S MOTORS PARTS FOR BUSES 364.09 081429 05/08/2020 1 Clr 06/18/2020 COMMERCIAL GRAPHICS OF MICH, IN STAMPED ENVELOPES 207.63 081430 05/08/2020 1 Clr 06/18/2020 CRISIS PREVENTION INSTITUTE, INC CPI ANNUAL MEMBERSHIP FEES 600.00 081431 05/08/2020 1 Clr 06/18/2020 DENIS HUSSE'S GOLF SHOP GOLF BALLS 234.00 081432 05/08/2020 1 Opn DYNAMIC TESTING #528 CANCELLATION FEE-D. MADAR 25.00 081433 05/08/2020 1 Clr 06/18/2020 FOOD BANK OF EASTERN MICHIGAN BACKPACK SUPPLIES 1,493.80 081434 05/08/2020 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#21 GSRP 21,368.64 081435 05/08/2020 1 Clr 06/18/2020 GENESEE EDUCATION CONSULTANT PAY#22 GSRP 24,255.73 081436 05/08/2020 1 Clr 06/18/2020 GENESEE INTERMEDIATE S/D GEN.CO. K-9 EXPLOSIVE DETE 38,174.59 081437 05/08/2020 1 Clr 06/18/2020 GENESEE TEXTILES UNIFORMS FOR GREG 24.00

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Check # / Date Run Status Vendor Invoice Description Amount 081438 05/08/2020 1 Clr 06/18/2020 GORDON FOOD SERVICE, INC. FS FOOD ORDER 141.95 081439 05/08/2020 1 Clr 06/18/2020 GOYETTE MECHANICAL ROOM 201 IS 80 DEGREES 336.00 081440 05/08/2020 1 Clr 06/18/2020 INTERSTATE BATTERY SYSTEM FLIN BATTERIES FOR BUSES 359.85 081441 05/08/2020 1 Clr 06/18/2020 JOHNSON CONTROLS INC. HVAC REPAIR 872.00 081442 05/08/2020 1 Clr 06/18/2020 LANSING SANITARY SUPPLY CUSTODIAL SUPPLIES 1,036.69 081443 05/08/2020 1 Clr 06/18/2020 MEI TOTAL ELEVATOR SOLUTIONS ELEVATOR INSPECTIONS ADM/F 234.00 081444 05/08/2020 1 Clr 06/18/2020 NCS PEARSON INC WIAT-111 Scoring Subscription 110.00 081445 05/08/2020 1 Clr 06/18/2020 QUILL CORPORATION ICE PACKS 53.95 081446 05/08/2020 1 Clr 06/18/2020 ROSS AUTOMOTIVE OF DAVISON INC PARTS FOR MAINT VEHICLES 249.27 081447 05/08/2020 1 Clr 06/18/2020 SUBURBAN OFFICE & JANITORIAL SU MISC SUPPLIES 854.94 081448 05/08/2020 1 Clr 06/18/2020 THRUN LAW FIRM, P.C. 2019-2020 ADDITIONAL LEGAL FEES 178.50 081449 05/08/2020 1 Clr 06/18/2020 TOMPKINS HARDWARE MAINTENANCE SUPPLIES 60.36 081450 05/08/2020 1 Clr 06/18/2020 UNITY SCHOOL BUS PARTS INC PARTS FOR BUSES 284.00 081451 05/08/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 4/13-4/30/2020 77.05 081452 05/01/2020 1 Clr 07/01/2020 EDUSTAFF LLC SUB TEACHER P/R 4/12-4/25 1,475.00 081453 05/15/2020 1 Clr 07/01/2020 EDUSTAFF LLC SUB TEACHER P/R 4/25-5/9 1,475.00 081454 05/15/2020 2 Clr 06/18/2020 ALLEN, KRISTI REIM-SWIM LESSON REFUND 25.00 081455 05/15/2020 2 Clr 06/18/2020 BALL, JASON REIM-SWIM LESSON REFUND 25.00 081456 05/15/2020 2 Clr 06/18/2020 BROWN, TONYA REIM-DRIVERS ED REFUND 50.00 081457 05/15/2020 2 Clr 06/18/2020 CALHOUN, JENNIFER REIM-SWIM LESSON REFUND 75.00 081458 05/15/2020 2 Clr 06/18/2020 CARLEY, ASHLEY REIM-SWIM LESSON REFUND 50.00 081459 05/15/2020 2 Opn CHRISTENSEN, KAROLYN REIM-SWIM LESSON REFUND 100.00 081460 05/15/2020 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY APR 2020 7,381.96 081461 05/15/2020 2 Clr 06/18/2020 CUNNINGHAM, JUSTIN REIM-SWIM LESSON REFUND 25.00 081462 05/15/2020 2 Clr 06/18/2020 CUNNINGHAM, TINA REIM-DRIVERS ED REFUND 385.00 081463 05/15/2020 2 Clr 06/18/2020 EDMENTUM INC SOFTWARE LICENSE RENEWAL-DES/WES 6,600.00 081464 05/15/2020 2 Clr 06/18/2020 FARMER, DENNIS REIM-SWIM LESSON REFUND 25.00 081465 05/15/2020 2 Clr 07/13/2020 HARRIS, RACHEL REIM-SWIM LESSON REFUND 25.00 081466 05/15/2020 2 Clr 06/18/2020 JAMERSON, CRYSTAL REIM-SWIM LESSON REFUND 25.00 081467 05/15/2020 2 Clr 06/18/2020 JONES, MOLLIE REIM-SWIM LESSON REFUND 25.00 081468 05/15/2020 2 Opn KEARSLEY YOUTH FOOTBALL & CHE REIM-LOCK IN REFUND 622.73 081469 05/15/2020 2 Clr 06/18/2020 KIDD, ERIN REIM-SWIM LESSON REFUND 25.00 081470 05/15/2020 2 Clr 06/18/2020 LONSWAY, RACHEL REIM-SWIM LESSON REFUND 25.00 081471 05/15/2020 2 Opn MANZO, PAT REIM-SWIM LESSON REFUND 50.00 081472 05/15/2020 2 Opn MITCHELL, ROBERT REIM-SWIM LESSON REFUND 50.00 081473 05/15/2020 2 Clr 06/18/2020 QUMSEYA, GHAYDAN REIM-SWIM LESSON REFUND 75.00 081474 05/15/2020 2 Clr 06/18/2020 RILEY, MARY MILEAGE- 8/26/19-3/12/20 166.40 081475 05/15/2020 2 Clr 06/18/2020 SEGORSKI, MELODY REIM-SWIM LESSON REFUND 50.00 081476 05/15/2020 2 Opn SOPER, DALE REIM-SWIM LESSON REFUND 50.00 081477 05/15/2020 2 Clr 06/18/2020 SPORMAN, MARCI REISSUE- SWIM SUPPLIES 18.97 081478 05/15/2020 2 Clr 07/13/2020 STURK, JODI REIM-PADLET PRO MONTHLY 10.00 081479 05/15/2020 2 Clr 06/18/2020 TABER, DWANDA REIM-DRIVERS ED REFUND 385.00 081480 05/15/2020 2 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGE 04/10-05/9 1,564.14 081481 05/15/2020 2 Clr 06/18/2020 WOODS, CHRISTY REIM-SWIM LESSON REFUND 25.00 081482 05/15/2020 2 Opn WORRELL, BECKY REIM-SWIM LESSON REFUND 50.00 081483 05/15/2020 2 Clr 07/13/2020 YEAGER, KIMBERLY REIM-DRIVERS ED REFUND 385.00 081484 05/22/2020 2 Clr 07/13/2020 AMAZON.COM SCREEN FOR CHROMEBOOK REPAIR 40.45 081485 05/22/2020 2 Clr 06/18/2020 CHASE HOTEL RESERVATIONS FOR MACUL 370.60 081486 05/22/2020 2 Clr 07/13/2020 CONSUMERS ENERGY 1000 0000 9686 04/15-05/13 34,525.51 081487 05/22/2020 2 Clr 06/18/2020 MICHIGAN VIRTUAL UNIVERSITY ON LINE CLASSES 2,600.00

Page 26 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081488 05/22/2020 2 Clr 06/18/2020 RENAISSANCE LEARNING ADDITIONAL STAR LICENSES 470.25 081489 05/22/2020 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 6/11-7/10/20 4,607.67 081490 05/22/2020 2 Opn WATSON, BLAZE H WEBSITE GRAPHIC CREATION 150.00 081491 05/27/2020 2 Clr 07/13/2020 LANSING SANITARY SUPPLY CUSTODIAL SUPPLIES 1,841.32 081492 05/27/2020 2 Clr 07/13/2020 GENESEE COUNTY HEALTH DEPT FOOD SERVICE LICENSE RENEWALS 3,875.00 081493 05/28/2020 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE 5/05-5/22/2020 143.75 081494 05/22/2020 1 Clr 07/01/2020 MICH PUBLIC SCHOOL EMPLY RETIR MAY 2020 UAAL 180,974.77 081495 05/29/2020 1 Clr 07/01/2020 EDUSTAFF LLC SUB TEACHER P/R 5/10-5/24 1,475.00 081496 05/28/2020 2 Clr 07/13/2020 BROWN, DALE REMAINING BALANCE ON LUNCH ACCOUNT 33.25 081497 05/28/2020 2 Clr 07/13/2020 CECIL, LARRY REMAINING BALANCE ON LUNCH ACCOUNT 10.70 081498 05/28/2020 2 Clr 07/13/2020 CUSTOM PLUS, INC PBIS QUARTERLY INCENTIVES-KHS 270.00 081499 05/28/2020 2 Clr 07/13/2020 INTRADO LIFE & SAFETY, INC WEBSITE ACCESSIBILITY 2,510.00 081500 05/28/2020 2 Clr 07/13/2020 SPRINT CELL PHONE 04/20-05/19/20 432.85 081501 06/08/2020 1 Clr 07/13/2020 ARCH ENVIRONMENTAL GROUP INC UST TANK ASSESSMENT 14,305.90 081502 06/08/2020 1 Clr 07/13/2020 ATHERTON ROAD SALES & SERVICE BLADE FUSION 91.44 081503 06/08/2020 1 Clr 07/13/2020 AVENTRIC TECHNOLOGIES LLC AED INSPECTION AND SUPPLIES 827.00 081504 06/08/2020 1 Clr 07/13/2020 C & S MOTORS BUS PARTS 1,752.50 081505 06/08/2020 1 Clr 07/13/2020 CHARTER TWP OF GENESEE WATER/SEWER 03/31-04/29/20 3,501.45 081506 06/08/2020 1 Clr 07/13/2020 CHARTWELLS APRIL FOOD SERVICE CONTRACT MAR 40,511.94 081507 06/08/2020 1 Clr 07/13/2020 CINTAS CORPORATION FIRST AID SUPPLIES FOR MAINTENANCE 143.61 081508 06/08/2020 1 Clr 07/13/2020 COLOR-TECH PAINTING GYM FLOOR 690.24 081509 06/08/2020 1 Clr 07/13/2020 CONVERGENT TECHNOLOGY PARTN ERATE CONSULTING FEES 95.00 081510 06/08/2020 1 Clr 07/13/2020 CULINARY PRODUCTS INC TABLE FOR KHS CAFE 751.36 081511 06/08/2020 1 Clr 07/13/2020 DIAMOND EXCAVATING LLC PARKING LOT EXPANSION PROJECT-FE 135,457.50 081512 06/08/2020 1 Clr 07/13/2020 FIREFLY COMPUTERS, LLC CHARGING CART ONLINE LEARNING 3,636.80 081513 06/08/2020 1 Clr 07/13/2020 FLEETPRIDE PARTS FOR BUSES 1,367.18 081514 06/08/2020 1 Clr 07/13/2020 FLINN SCIENTIFIC INC. SCIENCE ZOOM ACTIVITY 40.35 081515 06/08/2020 1 Clr 07/13/2020 FLINT NEW HOLLAND, INC. PARTS FOR MAINT. GROUND VEHICLES 4,168.60 081516 06/08/2020 1 Clr 07/13/2020 GENESEE INTERMEDIATE S/D MAY 2020 GENNET CAPITAL 51,604.83 081517 06/08/2020 1 Clr 07/13/2020 GENESEE TEXTILES UNIFORMS FOR GREG 55.00 081518 06/08/2020 1 Clr 07/13/2020 GENESEE URGENT CARE, PC DOT PHYSICAL 80.00 081519 06/08/2020 1 Clr 07/13/2020 GO BOX, LLC CHROME BOOK SUPPLIES 2,823.62 081520 06/08/2020 1 Clr 07/13/2020 GRAINGER MAINT SUPPLIES 215.02 081521 06/08/2020 1 Clr 07/13/2020 KRAUS FIRE EQUIPMENT, INC FIRE INSPECTIONS FOR THE DISTRIC 1,347.00 081522 06/08/2020 1 Vod 07/22/2020 LEO'S SAW SHOP SAW SHARPENING 1,023.44 081523 06/08/2020 1 Clr 07/13/2020 MARK MARTIN & SONS SCREENED BROWN TOP SOIL 306.00 081524 06/08/2020 1 Clr 07/13/2020 MARQUEE ENGRAVING INC STAFF RECOGNITION SUPPLIES 15.00 081525 06/08/2020 1 Clr 07/13/2020 MICHIGAN PETROLEUM TECHNOLOGI GREASE FOR BUSES 45.63 081526 06/08/2020 1 Clr 07/13/2020 MYSTERY SCIENCE, INC SUBSCRIPTION RENEWAL 1,998.00 081527 06/08/2020 1 Clr 07/13/2020 NEOLA, INC BOARD POLICY UPDATING SERVICES 1,225.00 081528 06/08/2020 1 Clr 07/13/2020 PAINTERS SUPPLY & EQUIPMENT PAINT SUPPLIES FOR TRANSPORTATIO 125.78 081529 06/08/2020 1 Clr 07/13/2020 PRO-COMM INC ANTENNAS FOR BUSES 72.00 081530 06/08/2020 1 Clr 07/13/2020 QUILL CORPORATION AD BUILDING OFFICE SUPPLIES 45.09 081531 06/08/2020 1 Clr 07/13/2020 ROSS AUTOMOTIVE OF DAVISON INC PARTS FOR MAINT VEHICLES 418.99 081532 06/08/2020 1 Clr 07/13/2020 SCHOOL SPECIALTY INC. PLANNERS 68.40 081533 06/08/2020 1 Clr 07/13/2020 SEHI COMPUTER PRODUCTS INC. TI CHROMEBOOKS & LICENSES 427,926.00 081534 06/08/2020 1 Clr 07/13/2020 SHERWIN-WILLIAMS COMPANY PAINT FOR DISTRICT 37.42 081535 06/08/2020 1 Clr 07/13/2020 SIGNSCREEN INC LOGO IMAGE FOR DISPLAY 36.00 081536 06/08/2020 1 Clr 07/13/2020 TERMINIX PEST CONTROL FOR THE DISTRICT 449.00 081537 06/08/2020 1 Clr 07/13/2020 TOMPKINS HARDWARE MAINTENANCE SUPPLIES 254.29

Page 27 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081538 06/08/2020 1 Clr 07/13/2020 UNITY SCHOOL BUS PARTS INC PARTS FOR BUSES 724.29 081539 06/05/2020 2 Opn ALCORN, SERENE REMAINING BALANCE ON LUNCH ACCOUNT 16.00 081540 06/05/2020 2 Clr 07/13/2020 ARNTZ, LUELLA REMAINING BALANCE ON LUNCH ACCOUNT 6.90 081541 06/05/2020 2 Opn BALTOSSER, DAVID REMAINING BALANCE ON LUNCH ACCOUNT 13.69 081542 06/05/2020 2 Opn BATTERBEE, DAMMIE REMAINING BALANCE ON LUNCH ACCOUNT 5.00 081543 06/05/2020 2 Clr 07/13/2020 BOGGS, REBEKAH REMAINING BALANCE ON LUNCH ACCOUNT 12.20 081544 06/05/2020 2 Opn BOWMAN, STEPHANIE REMAINING BALANCE ON LUNCH ACCOUNT 13.10 081545 06/05/2020 2 Clr 07/13/2020 BURKE, MELISSA REMAINING BALANCE ON LUNCH ACCOUNT 31.65 081546 06/05/2020 2 Opn COLE, JAMES REMAINING BALANCE ON LUNCH ACCOUNT 9.00 081547 06/05/2020 2 Clr 07/13/2020 CRAFT, MICHELLE REMAINING BALANCE ON LUNCH ACCOUNT 5.60 081548 06/05/2020 2 Clr 07/13/2020 CRANMER, MONICA REMAINING BALANCE ON LUNCH ACCOUNT 22.00 081549 06/05/2020 2 Clr 07/13/2020 CUNNINGHAM, JOHN REMAINING BALANCE ON LUNCH ACCOUNT 35.58 081550 06/05/2020 2 Opn DUES, MARK REMAINING BALANCE ON LUNCH ACCOUNT 6.35 081551 06/05/2020 2 Clr 07/13/2020 ECHOLS, AMY REMAINING BALANCE ON LUNCH ACCOUNT 42.95 081552 06/05/2020 2 Clr 07/13/2020 FORSBERG, MARCI REMAINING BALANCE OF LUNCH ACCOUNT 10.30 081553 06/05/2020 2 Clr 07/13/2020 GAGNE, CHRISTINA REMAINING BALANCE ON LUNCH ACCOUNT 7.20 081554 06/05/2020 2 Clr 07/13/2020 GIFFORD, PAUL REMAINING BALANCE OF LUNCH ACCOUNT 134.70 081555 06/05/2020 2 Clr 07/13/2020 HOBSON, ANGELA REMAINING BALANCE OF LUNCH ACCOUNT 12.10 081556 06/05/2020 2 Clr 07/13/2020 HOBSON, THAD REMAINING BALANCE ON LUNCH ACCOUNT 11.80 081557 06/05/2020 2 Clr 07/13/2020 JONES, AMANDA REMAINING BALANCE ON LUNCH ACCOUNT 13.16 081558 06/05/2020 2 Opn KELSEY, AMY REMAINING BALANCE OF LUNCH ACCOUNT 20.60 081559 06/05/2020 2 Opn KESKES, HERBERT REMAINING BALANCE ON LUNCH ACCOUNT 24.65 081560 06/05/2020 2 Opn LIVINGSTON, JASON REMAINING BALANCE ON LUNCH ACCOUNT 18.75 081561 06/05/2020 2 Opn LUCAS, JENNIFER REMAINING BALANCE ON LUNCH ACCOUNT 5.05 081562 06/05/2020 2 Clr 07/13/2020 MADISON NATIONAL LIFE INS CO INC JUNE 2020 LIFE FEES 3,975.73 081563 06/05/2020 2 Clr 07/13/2020 MCARTHUR, AMY REMAINING BALANCE ON LUNCH ACCOUNT 29.20 081564 06/05/2020 2 Clr 07/13/2020 MESSA JUNE 2020 HEALTH FEES 181,608.09 081565 06/05/2020 2 Opn MOYER, TODD REMAINING BALANCE ON LUNCH ACCOUNT 29.20 081566 06/05/2020 2 Opn PAKE, MELISSA REMAINING BALANCE ON LUNCH ACCOUNT 6.20 081567 06/05/2020 2 Clr 07/13/2020 PERKINS, TIPHANIE REMAINING BALANCE ON LUNCH ACCOUNT 18.08 081568 06/05/2020 2 Clr 07/13/2020 PIERCE, TONIA REMAINING BALANCE ON LUNCH ACCOUNT 21.55 081569 06/05/2020 2 Opn REDUMSKI, JAMES REMAINING BALANCE ON LUNCH ACCOUNT 6.60 081570 06/05/2020 2 Clr 07/13/2020 SET SEG JUNE 2020 DENTAL FEES 6,754.83 081571 06/05/2020 2 Opn SMITH, CHAD REMAINING BALANCE ON LUNCH ACCOUNT 31.00 081572 06/05/2020 2 Clr 07/13/2020 TRIVILINO, JASON REMAINING BALANCE ON LUNCH ACCOUNT 20.65 081573 06/05/2020 2 Opn VANBUREN, PAUL REMAINING BALANCE ON LUNCH ACCOUNT 11.70 081574 06/05/2020 2 Opn WALKER, TERRENCE REMAINING BALANCE ON LUNCH ACCOUNT 6.00 081575 06/05/2020 2 Clr 07/13/2020 WHITMAN, SARAH REMAINING BALANCE ON LUNCH ACCOUNT 58.02 081576 06/05/2020 2 Clr 07/13/2020 WRIGHT, MARTIN REMAINING BALANCE ON LUNCH ACCOUNT 18.95 081577 06/05/2020 2 Opn WRIGHT, TRICIA REMAINING BALANCE ON LUNCH ACCOUNT 9.00 081578 06/05/2020 2 Opn ZAMORA, KRISTIE REMAINING BALANCE ON LUNCH ACCOUNT 27.45 081579 06/05/2020 2 Opn ZEMORE, STEVEN REMAINING BALANCE ON LUNCH ACCOUNT 7.19 081580 06/05/2020 2 Clr 07/13/2020 CARTER, AMIE PARENT MILEAGE 1.09-3.10.2020 336.26 081581 06/05/2020 2 Clr 07/13/2020 DOYLE, ERIC MILEAGE 12/4 - 3/18/2020 303.35 081582 06/05/2020 2 Clr 07/13/2020 GENESEE EDUCATION CONSULTANT PAY#23 GSRP 26,081.98 081583 06/05/2020 2 Clr 07/13/2020 GENESEE EDUCATION CONSULTANT PAY#24 GSRP 26,081.98 081584 06/05/2020 2 Clr 07/13/2020 HI-TEC BUILDING SERVICES MAY 2020 CUSTODIAL MAINT FOR DISTRI 27,761.04 081585 06/05/2020 2 Clr 07/13/2020 KAPLAN EARLY LEARNING CO MISC SUPPLIES 2,307.83 081586 06/05/2020 2 Opn KEARSLEY UPPER ELEMENTARY PTO Scholastic Book Purchase from Book Fair 69.29 081587 06/05/2020 2 Clr 07/13/2020 MCARTHUR, KEVIN OVERPAYMENT OF ATHLETIC FEES 75.00

Page 28 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081588 06/05/2020 2 Clr 07/13/2020 O'BRIEN, HEATHER REFUND FOR DRIVERS EDUCATION 385.00 081589 06/05/2020 2 Clr 07/13/2020 ROUVELIN, KIM MILEAGE JANUARY - MARCH 12, 2020 60.84 081590 06/05/2020 2 Clr 07/13/2020 SAUER, MARYANN MILEAGE 1/24 -5/29/2020 109.71 081591 06/05/2020 2 Clr 07/13/2020 SCHOFIELD, AMY MILEAGE 8/14 - 3/12/2020 238.90 081592 06/05/2020 2 Clr 07/13/2020 VERRAN, KELLI REIM-MECHANICAL PENCILS 119.47 081593 06/05/2020 2 Clr 07/13/2020 YORKS, APRIL MILEAGE 1/28 - 3/12/2020 180.95 081594 06/11/2020 2 Clr 07/13/2020 SHETRON, CATHY MILEAGE AUGUST-JANUARY 329.26 081595 06/12/2020 2 Opn ADAS, PAUL BOYS BBALL MILEAGE 12/13/19 - 3/8/20 588.82 081596 06/12/2020 2 Clr 07/13/2020 CHARTWELLS MAY FOOD SERVICE CONTRACT 54,779.02 081597 06/12/2020 2 Clr 07/13/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY MAY 2020 3,206.67 081598 06/12/2020 2 Clr 07/13/2020 FOOD BANK OF EASTERN MICHIGAN BACKPACK SUPPLIES 1,032.88 081599 06/12/2020 2 Clr 07/13/2020 GOULISH, KELLEY MILEAGE 1/17/20 - 3/12/20 38.70 081600 06/12/2020 2 Opn UHELSKI, KAREN MILEAGE 9/4/19 - 3/12/20 65.21 081601 06/12/2020 2 Clr 07/13/2020 WHITE, NORMA MILEAGE 7/15/19 - 5/14/20 102.67 081602 06/12/2020 2 Clr 07/13/2020 WINDSTREAM LANDLINE CHARGE 05/10-06/9 1,895.75 081603 06/12/2020 2 Clr 07/13/2020 WRIGHT, DONELLA REMAINING BALANCE ON LUNCH ACCOUNT 31.60 081604 06/19/2020 2 Clr 07/13/2020 AMAZON.COM PHOTO STORAGE SUPPLIES 322.88 081605 06/19/2020 2 Clr 07/13/2020 CHASE SOFTWARE SUBSCRIPTION RENEWAL 1,561.46 081606 06/19/2020 2 Clr 07/13/2020 CLIO AREA SCHOOLS County Clash-JV division 50.00 081607 06/19/2020 2 Clr 07/13/2020 GENESEE EDUCATION CONSULTANT PAY#25 GSRP 21,460.85 081608 06/19/2020 2 Clr 07/13/2020 HEINEMANN DISTRICT TASK FORCE BOOK STUDY 264.42 081609 06/19/2020 2 Clr 07/13/2020 HUISKENS, JIM MILEAGE 7/24/19 - 3/04/2020 787.70 081610 06/19/2020 2 Clr 07/13/2020 KARR, RACHEL REIM- GIFTS TO STUDENTS 98.99 081611 06/19/2020 2 Clr 07/13/2020 WAGNER, HEATHER REIM- INCENTIVES/GIFT 77.55 081612 06/24/2020 2 Clr 07/13/2020 CAMERON, NICOLE MILEAGE 5/4/2020 - 6/08/2020 32.09 081613 06/24/2020 2 Clr 07/13/2020 CHAPMAN, WILLIAM MILEAGE 5/27/2020 - 6/12/2020 156.98 081614 06/24/2020 2 Clr 07/13/2020 CONSUMERS ENERGY 1000 0000 9686 05/14-06/14 34,051.92 081615 06/24/2020 2 Opn CORCHADO, TRACI MILE REIM 1/21/2020, 1/23/2020 31.63 081616 06/24/2020 2 Opn KELSEY, AMY AP PSYCHOLOGY BOOK RENTAL 32.98 081617 06/24/2020 2 Opn PURCHASE POWER POSTAGE METER REFILL 3,000.00 081618 06/24/2020 2 Opn SHETRON, CATHY MILEAGE JANUARY - JUNE 2020 132.59 081619 06/24/2020 2 Opn TURNER, MATTHEW REIM- UTILITY TUBS FOR HEADPHONES 62.93 081620 06/29/2020 1 Clr 07/13/2020 DAVID POOLE Ventilation Cleaning - Kitchen 1,980.00 081621 06/29/2020 2 Opn ALBURTUS, DEBRA L BDE STIPEND JANUARY - JUNE 2020 270.00 081622 06/29/2020 2 Opn BOGGS, CHAD BDE STIPEND JANUARY - JUNE 2020 240.00 081623 06/29/2020 2 Opn HILL, RICHARD BDE STIPEND JANUARY - JUNE 2020 270.00 081624 06/29/2020 2 Opn JOUBRAN, DESRAE BDE STIPEND JANUARY - JUNE 2020 270.00 081625 06/29/2020 2 Clr 07/13/2020 LANGWORTHY, CHAD LEWIS BDE STIPEND JANUARY - JUNE 2020 240.00 081626 06/29/2020 2 Opn NATZKE, JEFFERY BDE STIPEND JANUARY - JUNE 2020 210.00 081627 06/29/2020 2 Clr 07/13/2020 WADE, CHARLES ANTHONY BDE STIPEND JANUARY - JUNE 2020 240.00 081628 06/29/2020 2 Opn BREGAND, MICHAEL REIM- MACUL 2020 134.00 081629 06/29/2020 2 Opn FOX, AMY MILEAGE 9/11/2019 - 3/9/2020 180.49 081630 06/29/2020 2 Opn MCGRAW-HILL EDUCATION, INC HIGH SCHOOL SCIENCE CURRICULUM 71,484.00 081631 06/12/2020 1 Clr 07/13/2020 EDUSTAFF LLC SUB TEACHER P/R 5/25-6/7 1,858.50 081632 06/26/2020 1 Clr 07/13/2020 EDUSTAFF LLC SUB TEACHER P/R 6/8-6/11 442.50 081633 06/30/2020 2 Opn KEARSLEY PETTY CASH - T CORCHA PETTY CASH REIMBURSEMENT 55.27 081634 06/30/2020 2 Opn KLINCK, ANTHONY MILEAGE 2019-20 398.33 081635 06/30/2020 2 Opn CHARTER TWP OF GENESEE WATER/SEWER 04/29-06/01/20 3,567.21 081636 06/30/2020 2 Opn FENTON AREA PUBLIC SCHOOLS 2020 BOYS SWIM COUNTY MEET 150.00 081637 06/30/2020 2 Opn KLINCK, ANTHONY FIBER 93.76

Page 29 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020

Check # / Date Run Status Vendor Invoice Description Amount 081638 06/30/2020 2 Opn THORPE, TAMMIE MILEAGE 2/3/2020-6/02/2020 60.03 081639 06/30/2020 1 Opn A FRAME AWARDS Sally Smith Award for Graduation 675.40 081640 06/30/2020 1 Opn ARCH ENVIRONMENTAL GROUP INC UST TANK INPECTIONS 5,507.16 081641 06/30/2020 1 Opn C & S MOTORS PARTS FOR BUSES 48.16 081642 06/30/2020 1 Opn CONSUMERS ENERGY 1000 0013 2413 05/13-06/12 2,728.68 081643 06/30/2020 1 Opn CONVERGENT TECHNOLOGY PARTN ERATE CONSULTING FEES 47.50 081644 06/30/2020 1 Opn CUSTOM PERSONALIZED LAWN CAR WEED AND FEED FOR LAWNS 2,316.75 081645 06/30/2020 1 Opn DYNAMIC TESTING #528 ROAD TESTING FOR DRIVERS 50.00 081646 06/30/2020 1 Opn ELECTRONICS PARTS SPECIALISTS WIRING FOR BUFFEY 5,270.62 081647 06/30/2020 1 Opn FLEETSOFT, LLC ANNUAL SUPPORT/MAINTENANCE MECHANI 499.00 081648 06/30/2020 1 Opn FRENCH ASSOCIATES INC 2020 SINKING FUND ARCHITECTURE 994.50 081649 06/30/2020 1 Opn GENESEE EDUCATION CONSULTANT PAY#26 GSRP 18,416.79 081650 06/30/2020 1 Opn GENESEE INTERMEDIATE S/D JUNE 2020 GENNET CAPITAL 58,847.52 081651 06/30/2020 1 Opn GENESEE TEXTILES UNIFORMS FOR GREG 71.00 081652 06/30/2020 1 Opn GOYETTE MECHANICAL HVAC AND PLUMBING FOR DISTRICT 267.00 081653 06/30/2020 1 Opn JOHNSON CONTROLS INC. HVAC REPAIR 1,424.98 081654 06/30/2020 1 Opn JOSTENS INC. HONOR CORDS FOR SENIORS 2,494.69 081655 06/30/2020 1 Opn LANSING SANITARY SUPPLY MISC CLEANING SUPPLIES 11,295.30 081656 06/30/2020 1 Opn LEARNING A-Z Raz-Plus on-line Subscription 209.95 081657 06/30/2020 1 Opn MARQUEE ENGRAVING INC STAFF RECOGNITION SUPPLIES 40.00 081658 06/30/2020 1 Opn MENARD, INC. MAINTENANCE SUPPLIES FOR DISTRIC 354.72 081659 06/30/2020 1 Opn MICHIGAN VIRTUAL UNIVERSITY ON LINE CLASSES 3,591.00 081660 06/30/2020 1 Opn PLAQUES & SUCH, LLC AWARDS FOR MID YEAR HONORS 1,129.06 081661 06/30/2020 1 Opn QUILL CORPORATION Ink for poster printer 427.46 081662 06/30/2020 1 Opn RELIABLE AIR FILTER, LLC FILTER REPLACEMENT FOR DISTRICT 1,653.66 081663 06/30/2020 1 Opn RENAISSANCE LEARNING SUMMER LEARNING LICENSES 1,393.50 081664 06/30/2020 1 Opn SAVVAS LEARNING COMPANY LLC HIGH SCHOOL ELA CURRICULUM 111,908.44 081665 06/30/2020 1 Opn SCHOLASTIC BOOK CLUBS, INC. SUMMER READING PRIZES/INCENTIVES 1,027.01 081666 06/30/2020 1 Opn SECREST WARDLE LYNCH HAMPTON LEGAL FEES 02/03-05/31/20 104.48 081667 06/30/2020 1 Opn SPRINT CELL PHONE 05/20-06/19/20 429.61 081668 06/30/2020 1 Opn TERMINIX PEST CONTROL FOR THE DISTRICT 453.00 081669 06/30/2020 1 Opn THRUN LAW FIRM, P.C. 2019-2020 ADDITIONAL LEGAL FEES 76.50 081670 06/30/2020 1 Opn TOMPKINS HARDWARE MAINTENANCE SUPPLIES 129.86 081671 06/30/2020 1 Opn WEINSTEIN ELECTRIC ELECTRICAL FOR DISTRICT 781.86 081672 06/30/2020 1 Opn A FRAME AWARDS Sally Smith Award for Graduation 10.20

Total of All Checks 12,217,841.99

Less Voids 13,321.44

Grand Total 12,204,520.55 Check Summary

Check Status Count Amount Open 84 317,660.54 Cleared 1,337 11,886,860.01 Void 14 13,321.44

Total 1,435 12,217,841.99